1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.966971   Contract reference Dpto. Aeroportuario-2025-00120   Contract description: Adquisición de Artículos Promocionales Semana de la Etica   Type of Contract Goods   Contract Start: 01/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0093   Request Title Adquisición de Artículos Promocionales Semana de la Etica   Description Adquisición de Artículos Promocionales Semana de la Etica   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Oferta Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,400.00 0.00 0.00 32,292.00 216,500.00 211,692.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102505 - Sombrillas 2.3.2.3.01 Paraguas color negro impreso full color 2 paneles 100 UD 1,350 1,120 112,000.00 0.00 0.00 18 20,160.00 135,000.00 132,160.00         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mause pad, impreso full colors 100 UD 370 310 31,000.00 0.00 0.00 18 5,580.00 37,000.00 36,580.00         3 53102508 - Bandas para lo(...)53102508 - Bandas para los brazos 2.3.2.3.01 Pulseras de goma impresa a un color 100 UD 80 65 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00         4 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Llaveros en forma de árbol con logo institucional 100 UD 365 299 29,900.00 0.00 0.00 18 5,382.00 36,500.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2025_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 139,830.00  DOP ---- View 2.3.9.8.02 36,580.00  DOP ---- View 2.3.9.9.04 35,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 93   cheque 211,692.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-00120 1 211,692.00  DOP Vencido CUOTA A COMPROMETER-2025-00120-ARTICULOS PROMOCIONALES SEMANA ETICA.pdf