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.1049808   Contract reference Dpto. Aeroportuario-2025-00591   Contract description: Adquisicion de Gorras Con Logo Bordado   Type of Contract Goods   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 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-2025-0219   Request Title Adquisicion de Gorras Con Logo Bordado   Description Adquisicion de Gorras Con Logo Bordado   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 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.2193760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 240,900.00 240,720.00         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 53102516 - Gorras 2.3.2.3.01 Adquisicion de Gorras Con Logo Bordado 300 UD 803 680 204,000.00 0.00 18 36,720.00 0.00 240,900.00 240,720.00 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 formato firma digital_9/12/2025_3_00 p.m..Pdf Download Orden de compras formato firma digital_9_12_2025_3_00 p.m..Pdf Orden de compras formato firma digital_9_12_2025_3_00 p.m..Pdf Download Orden de compras formato firma digital_9_12_2025_3_00 p.m..Pdf Orden de compras formato firma digital_9_12_2025_3_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,720.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.2.3.01 240,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 240,720.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0219 1 240,720.00  DOP Vencido CUOTA_A_COMPROMETER-2025-00591-Adquisicion_de_Gorras_Con_Logo_Bordado.pdf 2026 DAF-CD-2025-0219 1 0.00  DOP Aprobado CUOTA_A_COMPROMETER-2025-00591-Adquisicion_de_Gorras_Con_Logo_Bordado (1).pdf (View History)