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.464402   Contract reference Dpto. Aeroportuario-2020-00170   Contract description: CONTRATACION DEL SERVICIO DE DESINFECCION PARA LA SEDE CENTRAL DE ESTE DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 06/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2020-0070   Request Title CONTRATACION DEL SERVICIO DE DESINFECCION PARA LA SEDE DEL DEPARTAMENTO AEROPORTUARIO   Description CONTRATACION DEL SERVICIO DE DESINFECCION PARA LA SEDE DEL DEPARTAMENTO AEROPORTUARIO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA TARPAX_EXT   Type of Contract ServicesDominicana   Contract Value 93,833.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL DEPARTAMENTO AEROPORTUARIO.   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.972003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,520.00 0.00 14,313.60 0.00 100,000.00 93,833.60         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION PARA LA SEDE 1ER Y 2DO PISO 1 UD 100,000 79,520 79,520.00 0.00 18 14,313.60 0.00 100,000.00 93,833.60 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_4/8/2020_2_30 p.m..Pdf Download compromiso tarpax.pdf compromiso tarpax.pdf Download Orden de Servicios_4_8_2020_2_30 p.m..Pdf Orden de Servicios_4_8_2020_2_30 p.m..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 93,833.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 93,833.60  DOP ---- View Payment Calendar ID Description Value Month Year 170   CHEQUE 93,833.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-0070 2 93,833.60  DOP Vencido compromiso tarpax.pdf 2025 2025-0070 1 0.00  DOP Vencido compromiso tarpax.pdf (View History)