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.355087   Contract reference Dpto. Aeroportuario-2019-00154   Contract description: Servicio de Reparación de Inodoro y Cisterna   Type of Contract Services   Contract Start: 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 12:00:00 ((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-2019-0091   Request Title Servicio de Reparación de Indoro y Sisterna   Description Servicio de Reparación de Indoro y lavado de Sisterna   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Limpieza Bella Vista_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 12:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 1,260.00 7,000.00 8,260.00         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 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.9.01 Servicio de Reparación de Inodoro 1 UD 4,000 4,000 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         2 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 Lavado de Cisterna 1 UD 3,000 3,000 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion_0001.pdf certificacion_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_30/07/2019_02_20 p.m..Pdf Download Budget Setting   Back To Top 8AF00146FC203739301BAC03DF83776D8D6383B18DBFA2306EC9C3A8106B6949