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.408759   Contract reference Dpto. Aeroportuario-2019-00417   Contract description: Mantenimiento Preventivo y Correctivo   Type of Contract Services   Contract Start: 23/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2019-0089   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE JEEPETA LEXUS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 173,018.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,625.59 0.00 0.00 26,392.61 185,000.00 173,018.20         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE JEEPETA LEXUS 1 UD 185,000 146,625.59 146,625.59 0.00 0.00 18 26,392.61 185,000.00 173,018.20 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_23/12/2019_2_12 p.m..Pdf Download acta de adjudicacion taller_0001.pdf acta de adjudicacion taller_0001.pdf Download Certificado Cuota a Comprometer - CM-2019-0089.pdf Certificado Cuota a Comprometer - CM-2019-0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 185,000.00  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 2019 2019-0089 1 158,000.00  DOP Vencido certificacion mantenimiento_0001.pdf