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.364652   Contract reference Dpto. Aeroportuario-2019-00185   Contract description: REPARACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 02/09/2019 15:30:00 ((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? 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-2019-0117   Request Title REPARACION DE AIRES ACONDICIONADOS   Description MATERIALES PARA REPARACION DE AIRES ACONDICIONADOS DE 20 TN DE LAS AREAS DE FINCANCIERO, ARCHIVO GENERAL Y RECURSOS HUMANOS DE ESTA INSTITUCION DEPARTAMENTO AEROPORTUARIO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference REFRIPARTES, SA_EXT   Type of Contract ServicesDominicana   Contract Value 57,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/09/2019 15:30:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,040.00 0.00 0.00 0.00 59,650.00 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 REFRIG. CHEMOURS 410A CILINDRO 25 LBS 8 UD 7,000 6,700 53,600.00 0.00 0.00 0.00 56,000.00 53,600.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS MAP-PRO EN TANQUE 14.1 OZ 2 UD 350 325 650.00 0.00 0.00 0.00 700.00 650.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 VARILLA SOLDADURA PLATA 5% 1/8" X 20" 28 UD 100 95 2,660.00 0.00 0.00 0.00 2,800.00 2,660.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FUNDENTE EN PASTA (4 ONZAS) P' SOLD PLATA 1 UD 150 130 130.00 0.00 0.00 0.00 150.00 130.00 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 Servicios_02/09/2019_06_48 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..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 59,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 59,650.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0117 1 60,000.00  DOP Vencido CERTIFICACIONES REFRI.pdf