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.478497   Contract reference DGAP-2020-00741   Contract description: Serv. Reparación de Balanza para Deposito área de Carga AILA.   Type of Contract Services   Contract Start: 29/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0381   Request Title Serv. Reparación de Balanza para Deposito área de Carga AILA.   Description Serv. Reparación de Balanza para Deposito área de Carga AILA.   Business Operation Administracion Aeropuerto Internacional de las Americas AILA   Reply Reference Balanzas y Equipos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,476.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 0000150 D/F 27/08/2020 COT: CS- 00001594 D/F 18/09/2020 Para ser utilizado por la Administración de Aduanas AILA. Crédito 30 días Servicio con la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.998612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,048.00 0.00 3,428.64 0.00 19,048.00 22,476.64         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Serv. Reparación de Balanza para Deposito área de Carga AILA. 1 UD 19,048 19,048 19,048.00 0.00 18 3,428.64 0.00 19,048.00 22,476.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP BALANZA.pdf CAP BALANZA.pdf Download CCC BALANZA.pdf CCC BALANZA.pdf Download FONDOS BALANZA.pdf FONDOS BALANZA.pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2020_2_35 p.m..Pdf Download 0381.pdf 0381.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 19,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 19,048.00  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 SEP-2020-0947 1 22,000.00  DOP Vencido cap 0381.pdf