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.481079   Contract reference AGRICULTURA-2020-00300   Contract description: SERVICIO DE TAPIZADO Y REPARACION DE MUEBLES DE OFICINA PERTENECIENTES A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Type of Contract Services   Contract Start: 11/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((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 AGRICULTURA-UC-CD-2020-0139   Request Title SERVICIO DE TAPIZADO Y REPARACION DE MOBILIARIOS   Description TAPIZADO Y REPARACION DE MOBILIARIOS DE OFICINA PERTENECIENTES A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference AGRICULTURA-UC-CD-2020-0139   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SE ADJUDICO A LA EMPRESA ACTUALIDADES VD, SRL, SEGUN CERTIFICACION DEL DEPARTAMENTO SOLICITANTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1004712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 0.00 15,300.00 100,300.00 100,300.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 TAPIZADO DE MUEBLE DE 3 PERSONAS 1 UN 17,700 15,000 15,000.00 0.00 0.00 18 2,700.00 17,700.00 17,700.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 TAPIZADO DE MUEBLE DE 2 PERSONAS 1 UN 15,930 13,500 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 TAPIZADO DE SILLON TIPO BUTACA 5 UN 12,980 11,000 55,000.00 0.00 0.00 18 9,900.00 64,900.00 64,900.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 REPARACION TAMBOR (BOTELLA) SILLON EJECUTIVO 1 UN 1,770 1,500 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00 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_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_7/10/2020_3_13 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 100,300.00  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 197 1 100,300.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf