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.401508
Contract reference
Dpto. Aeroportuario-2019-00397
Contract description:
Servicios de Tapizados
Type of Contract
Services
Contract Start:
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2020 12:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0185
Request Title
Tapizados varios
Description
Servicio de varios tapizados de muebles
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Tapizados_EXT
Type of Contract
ServicesDominicana
Contract Value
103,958 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 13:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,100.00
0.00
0.00
15,858.00
86,100.00
103,958.00
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
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
Tapizado de sofa para 3 personas
3
UD
15,300
15,300
45,900.00
0.00
0.00
18
8,262.00
45,900.00
54,162.00
2
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
Tapizado de sillas de visitas
2
UD
5,300
5,300
10,600.00
0.00
0.00
18
1,908.00
10,600.00
12,508.00
3
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
Tapizado sillon semi ejecutivo
1
UD
6,100
6,600
6,600.00
0.00
0.00
18
1,188.00
6,100.00
7,788.00
4
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
Tapizado de sofa para 2 personas
1
UD
12,500
13,500
13,500.00
0.00
0.00
18
2,430.00
12,500.00
15,930.00
5
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
Tapizado de sofa para 1 peronas
1
UD
11,000
11,500
11,500.00
0.00
0.00
18
2,070.00
11,000.00
13,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion tapizado_0001.pdf
certificacion tapizado_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/11/2019_3_27 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
86,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
86,100.00
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
2019
2019-0185
1
105,000.00
DOP
Vencido
certificacion tapizado_0001.pdf