1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353490
Contract reference
Dpto. Aeroportuario-2019-00157
Contract description:
Dpto. Aeroportuario-2019-00157
Type of Contract
Services
Contract Start:
02/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0093
Request Title
REPARACION DE AIRE ACONDICIONADO
Description
REPARACION DE AIRES ACONDICIONADOS DE 20 TN DE LAS AREAS DE FINANCIERO/ARCHIVO GENERAL/ RRHH
Business Operation
SERVICIOS GENERALES
Reply Reference
REFRIPARTES, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
57,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((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
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,338.98
0.00
8,701.02
0.00
60,000.00
57,040.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
REPARACION DE AIRES ACONDICIONADOS
1
UD
60,000
48,338.98
48,338.98
0.00
18
8,701.02
0.00
60,000.00
57,040.00
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_02/08/2019_06_12 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Budget Setting
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0AEF161AB3A69AFA8E295686133A0436881223A154AAB902E46105D9AA3A602D