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.935769   Contract reference Dpto. Aeroportuario-2025-00015   Contract description: SERVICIO DE AJUSTE A PUERTA AUTOMÁTICA DEL LOS SALONES PROTOCOLARES DEL AILA   Type of Contract Services   Contract Start: 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-DAF-CD-2025-0009   Request Title SERVICIO DE AJUSTE A PUERTA AUTOMATICA DEL LOS SALONES PROTOCOLARES DEL AILA   Description SERVICIO DE AJUSTE A PUERTA AUTOMÁTICA DEL LOS SALONES PROTOCOLARES DEL AILA   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference Cristaluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RUTA 66 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE AJUSTE A PUERTA AUTOMATICA 1 UD 10,000 10,000 10,000.00 0.00 0.00 0 0.00 10,000.00 10,000.00 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 Servicio_28/1/2025_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 15   CHEQUE 10,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0009 6 10,000.00  DOP Vencido CUOTA A COMPROMETER-2025-00015-REPARACION DE PUERTAS.pdf