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.411601   Contract reference MIDEREC-2019-01984   Contract description: SERVICIO DE TAPIZADO DE LOS MUEBLES DE LAS DIFERENTES AREAS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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 MIDEREC-UC-CD-2019-1476   Request Title SERVICIO DE TAPIZADO DE LOS MUEBLES DE LAS DIFERENTES AREAS DE ESTE MINISTERIO   Description SERVICIO DE TAPIZADO DE LOS MUEBLES DE LAS DIFERENTES AREAS DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Evenluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 53,000.00 62,540.00         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 56101504 - Asientos 2.6.1.1.01 TAPIZADOS DE SILLAS EJECUTIVAS 11 UD 4,000 4,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         2 56101502 - Sofás 2.6.1.1.01 TAPIZADOS DE SOFA DE 2 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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 Servicios_23/12/2019_8_47 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,000.00  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 EG1576621686203SNAM4 15486 62,540.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf