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.349319   Contract reference Dpto. Aeroportuario-2019-00143   Contract description: REPARACIÓN DE MUEBLES DE OFICINA   Type of Contract Services   Contract Start: 22/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-UC-CD-2019-0081   Request Title REPARACIÓN DE MUEBLES DE OFICINA   Description REPARACIÓN DE MUEBLES DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference VERTILUZ_EXT   Type of Contract ServicesDominicana   Contract Value 115,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.730129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,100.00 0.00 17,658.00 0.00 98,100.00 115,758.00         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACION DE SILLONES EJECUTIVOS 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACION DE SILLONES SEMI EJECUTIVOS 3 UD 6,000 6,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACION DE SILLAS SECRETARIALES 5 UD 5,300 5,300 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         4 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACION DE SILLAS DE VISITAS 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACIÓN DE SOFÁ DE 3 PERSONAS 1 UD 15,300 15,300 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         6 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACIÓN DE PATAS DE ALUMINIO 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         7 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 REPARACION DE BOTELLAS HIDRAULICAS 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00 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_19/07/2019_01_38 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_19/08/2019_06_18 p.m..Pdf Download Budget Setting   Back To Top 71D11F2D76506319465055BD25A3FD173E9D8CBA7B8729E053244EB3FB2E40FA