1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.547968
Contract reference
EDEESTE-2021-00035
Contract description:
SERVICIO DE MANTENIMIENTO SISTEMA DE ATERRIZAJE.
Type of Contract
Services
Contract Start:
19/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-UC-CD-2021-0002
Request Title
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ATERRIZAJE EDIFICIO PRINCIPAL Y TI
Description
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ATERRIZAJE EDIFICIO PRINCIPAL Y TI
Business Operation
Servicios Generales
Reply Reference
OFERTA AVSOL EQUIPOS & SOLUCIONES, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
124,086.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,158.24
0.00
18,928.48
0.00
125,142.54
124,086.72
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
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.2.08
SERV. DE MANTTO. AL SISTEMA DE ATERRIZAJE EDIFICIO PRINCIPAL SABANA LARGA
1
UD
125,142.54
105,158.24
105,158.24
0.00
18
18,928.48
0.00
125,142.54
124,086.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION AVSOL EDEESTE-UC-CD-2021-0002.pdf
ADJUDICACION AVSOL EDEESTE-UC-CD-2021-0002.pdf
Download
INFORME TECNICO ECONOMICO EDEESTE-UC-CD-2021-0002.pdf
INFORME TECNICO ECONOMICO EDEESTE-UC-CD-2021-0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2021_1_37 p.m..Pdf
Download
Certificado de fondos 10128694.pdf
Certificado de fondos 10128694.pdf
Download
ORDEN DE COMPRAS PORTAL EDEESTE-UC-CD-2021-0002.pdf
ORDEN DE COMPRAS PORTAL EDEESTE-UC-CD-2021-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,086.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
124,086.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTTO. AL SISTEMA DE ATERRIZAJE
124,086.72
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10128694
1
124,086.72
DOP
Vencido
Certificado de fondos 10128694.pdf