1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813197
Contract reference
ACADEMIA AEREA-2023-00048
Contract description:
Adquisición de servicios técnicos profesionales
Type of Contract
Services
Contract Start:
21/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2023 14:35:00
((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-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2023-0040
Request Title
Adquisicion de servicios tecnicos profesionales
Description
Adquisición de servicios técnicos profesionales
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de servicios tecnicos profesionales_EX
Type of Contract
ServicesDominicana
Contract Value
166,422.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2023 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Servicio de remozamiento del economato de esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.1694319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,036.00
0.00
25,386.48
0.00
141,036.00
166,422.48
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Servicio de mantenimiento, reparaciones e instalaciones de construccion del economato de la Academia Aerea General de Brigada Piloto Frank A. Feliz Miranda, FARD.
1
UD
141,036
141,036
141,036.00
0.00
18
25,386.48
0.00
141,036.00
166,422.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/11/2023_2_47 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,422.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
166,422.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de servicios tecnicos profesionales
166,422.48
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023.0203.04.0003.636
1
166,422.48
DOP
Vencido
COMPROMISO.pdf