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.425004   Contract reference Dpto. Aeroportuario-2020-00078   Contract description: Contratación de Servicio   Type of Contract Services   Contract Start: 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/07/2020   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-2020-0007   Request Title Contratación de Servicio   Description Contratación de servicios por seis meses   Business Operation Dirección Juridica   Reply Reference rizek_EXT   Type of Contract ServicesDominicana   Contract Value 540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MAYO SANTO DOMINGO, DISTRITO NACIONAL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540.000,00 0,00 0,00 0,00 550.000,00 540.000,00         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 80121609 - Servicios de i(...)80121609 - Servicios de investigación legal 2.2.8.7.02 Contratación de Servicios de Consultoria para Servicios Legales por seis (6) meses 1 UD 550.000 540.000 540.000,00 0,00 0,00 0,00 550.000,00 540.000,00 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_19/2/2020_4_56 p.m..Pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download ccompromiso 0078_0001.pdf ccompromiso 0078_0001.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 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 550,000.00  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 2020 2020-007 1 550,000.00  DOP Vencido certificacion_0001.pdf