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.1064829   Contract reference Dpto. Aeroportuario-2025-00602   Contract description: ADQUISICION DE CERTIFICADOS DE REGALOS PARA SER ENTREGADOS A LOS SERVIDORES PUBLICOS DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Goods   Contract Start: 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2025-0028   Request Title ADQUISICION DE CERTIFICADOS DE REGALOS PARA SER ENTREGADOS A LOS SERVIDORES PUBLICOS DEL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICION DE CERTIFICADOS DE REGALOS PARA SER ENTREGADOS A LOS SERVIDORES PUBLICOS DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference OFERTA CCN (DPTO. AEROPORTUARIO-DAF-CM-2025-0028)   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 CERTIFICADO DE REGALO DENOMINACION DE ( 500 ) 1,800 UD 500 500 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 CERTIFICADO DE REGALO DENOMINACION DE ( 1000 ) 900 UD 1,000 1,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 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_12/12/2025_2_29 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 1,800,000.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 602   CHEQUE 1,800,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2025-00602 1 1,800,000.00  DOP Aprobado 0_CUOTA_A_COMPROMETER-2025-00602-ADQUISICION_DE_CERTIFICADOS_DE_REGALOS.pdf