1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318276
Contract reference
Dpto. Aeroportuario-2019-00019
Contract description:
DPTO.AEROPORTUARIO-UC-CD-2019-0026
Type of Contract
Services
Contract Start:
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 12:00:00
((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-UC-CD-2019-0026
Request Title
MANTENIMIENTO DE VEHICULO FORD RANGER 302L 2015
Description
MANTENIMIENTO DE VEHICULO FORD RANGER 302L 2015
Business Operation
DELEGACION AEROPORTUARIA AILA-JFPG
Reply Reference
OFERTA VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
7,483.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
15/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RUTA 66 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PAGO SE REALIZARÁ CON LA CONCLUSIÓN DEL SERVICIO
Catalogue Items
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1
DO1.PCCNTR.669709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,341.74
0.00
1,141.51
0.00
8,000.00
7,483.25
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
25191702 - Equipos de ali
(...)
25191702 - Equipos de alineación de llantas
2.6.5.7.01
MANTENIMIENTO DE VEHUCULO FORD
1
UD
8,000
6,341.74
6,341.74
0.00
18
1,141.51
0.00
8,000.00
7,483.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_15/04/2019_01_20 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Budget Setting
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92EC95989752FAB2C14888EDC22B2271A1E85E82D73ACDEFA41AF4485B13CD3D