1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535295
Contract reference
Dpto. Aeroportuario-2021-00055
Contract description:
“CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE CLIMATIZACION, DEL EDIFICIO DEPARTAMENTO AEROPORTUARIO Y HELIPUERTO DE SANTO DOMINGO”
Type of Contract
Services
Contract Start:
29/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2021-0008
Request Title
“CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE CLIMATIZACION, DEL EDIFICIO DEPARTAMENTO AEROPORTUARIO Y HELIPUERTO DE SANTO DOMINGO”
Description
“CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE CLIMATIZACION, DEL EDIFICIO DEPARTAMENTO AEROPORTUARIO Y HELIPUERTO DE SANTO DOMINGO”
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
Oferta Grupo Racheza_EXT
Type of Contract
ServicesDominicana
Contract Value
519,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1126232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
440,677.96
0.00
79,322.03
0.00
765,000.00
519,999.99
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
MANTENIMIENTO DE CLIMATIZACION
1
UD
765,000
440,677.96
440,677.96
0.00
18
79,322.03
0.00
765,000.00
519,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
CLIMATIZACION.pdf
CLIMATIZACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/7/2021_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
519,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
519,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
519,999.99
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0055
1
519,999.99
DOP
Vencido
CLIMATIZACION.pdf
(View History)
2022
2021-0055
1
519,999.99
DOP
Vencido
CLIMATIZACION.pdf