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.475841   Contract reference HDSS-2020-00210   Contract description: TAPIZADO DE MUEBLES EN LEADER, COLOR NEGRO   Type of Contract Services   Contract Start: 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2020-0027   Request Title TAPIZADO DE MUEBLES EN LEADER, COLOR NEGRO   Description TAPIZADO DE MUEBLES EN LEADER, COLOR NEGRO   Business Operation SERVICIOS GENERALES   Reply Reference Tapizarte Home Design, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 184,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,355.95 0.00 28,144.06 0.00 148,500.00 184,500.01         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 MUEBLE GRANDE-LARGO-46-ANCHO 28-ALTURA 25 1 UD 13,500 16,101.69 16,101.69 0.00 18 2,898.30 0.00 13,500.00 18,999.99         2 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE -LARGO 58 ANCHO 30-ALTURA 24 1 UD 13,500 17,796.61 17,796.61 0.00 18 3,203.39 0.00 13,500.00 21,000.00         3 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE PEQUEÑO-LARGO-26 ANCHO 28 ALTURA 28 2 UD 13,500 6,991.53 13,983.06 0.00 18 2,516.95 0.00 27,000.00 16,500.01         4 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE -LARGO-66- ANCHO 28 1 UD 13,500 19,067.8 19,067.80 0.00 18 3,432.20 0.00 13,500.00 22,500.00         5 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE -LARGO 62- ANCHO 32 ALTURA 25 1 UD 13,500 18,220.34 18,220.34 0.00 18 3,279.66 0.00 13,500.00 21,500.00         6 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE PEQUEÑO- LARGO 34- ANCHO 30- LARGO 32 2 UD 13,500 6,991.53 13,983.06 0.00 18 2,516.95 0.00 27,000.00 16,500.01         7 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE- LARGO-58- ANCHO 34 ALTURA 32 1 UD 13,500 17,796.61 17,796.61 0.00 18 3,203.39 0.00 13,500.00 21,000.00         8 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE LARGO-86 ANCHO 32 ALTURA 26 1 UD 13,500 21,610.17 21,610.17 0.00 18 3,889.83 0.00 13,500.00 25,500.00         9 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 MUEBLE GRANDE LARGO-57- ANCHO 34 ALTURA 29 1 UD 13,500 17,796.61 17,796.61 0.00 18 3,203.39 0.00 13,500.00 21,000.00 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 Servicios_7/10/2020_3_17 p.m..Pdf Download OC. 00210 TAPIZARTE HOME DESIGN.pdf OC. 00210 TAPIZARTE HOME DESIGN.pdf Download CC-194-2020 TAPIZARTE.pdf CC-194-2020 TAPIZARTE.pdf Download ACTA NO. 20.pdf ACTA NO. 20.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 148,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 148,500.00  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 2020 CEF-115-2020 1 148,500.00  DOP Vencido CEF-115.pdf