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.1068609
Contract reference
Dpto. Aeroportuario-2026-00031
Contract description:
Adquisicion de Yoyos, Porta Carnet, Lanyard personalizado y Datacard para la Impresora de Carnet
Type of Contract
Goods
Contract Start:
23/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0011
Request Title
Adquisicion de Yoyos, Porta Carnet, Lanyard personalizado y Datacard para la Impresora de Carnet
Description
Adquisicion de Yoyos, Porta Carnet, Lanyard personalizado y Datacard para la Impresora de Carnet
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Identificaciones JMB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,002.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2027 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.2240209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,290.00
0.00
6,712.20
0.00
44,520.00
44,002.20
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
4
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
Tarjetas de PVC para carnet, blancas CR80 0.30 Mil. Caja de 500 unidades
2
UD
3,100
2,500
5,000.00
0.00
18
900.00
0.00
6,200.00
5,900.00
5
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Datacard 535700-004-R002, cinta de color YMCKT-5010 impresiones para CD800
2
UD
10,600
8,895
17,790.00
0.00
18
3,202.20
0.00
21,200.00
20,992.20
6
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Datacard 508808-001, laminado holografico 0.6 MIL-SECURE GLOBE-350
2
UD
8,560
7,250
14,500.00
0.00
18
2,610.00
0.00
17,120.00
17,110.00
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_18/2/2026_2_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,408.00
DOP
Budget Appropriation Value
18,408.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,408.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
18,408.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Dpto. Aeroportuario-2026-00030
1
18,408.00
DOP
Aprobado
4_CUOTA_A_COMPROMETER-2026-00030-Adquisicion_de_Yoyos_Porta_Carnet_Lanyard_personalizado_y_Datacard.pdf