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.512293   Contract reference OISOE B&S-2020-00112   Contract description: SERVICO DE EBANISTERIA, PARA LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 12:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2020-0022   Request Title SERVICIO DE EBANISTERIA PARA DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN   Description SERVICIO DE EBANISTERIA PARA DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference OISOE B&S-DAF-CM-2020-0022   Type of Contract ServicesDominicana   Contract Value 115,998.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL PROVEEDOR NO COTIZÓ: 12 SILLAS 1 MESON Catalogue Items   Back To Top     1   DO1.PCCNTR.1030004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,304.00 0.00 17,694.72 0.00 131,300.00 115,998.72         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 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.9.9.01 SERVICIO DE EBANISTERIA 1 UD 131,300 98,304 98,304.00 0.00 18 17,694.72 0.00 131,300.00 115,998.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION EBANISTERIA.pdf ACTA DE ADJUDICACION EBANISTERIA.pdf Download CUOTA EBANITERIA.pdf CUOTA EBANITERIA.pdf Download Contract Technical Document Mappings Orden de Servicios_20/11/2020_1_25 p.m..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 131,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 131,300.00  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 EG1604341988599XdiQq 3058 160,000.00  DOP Vencido APROPIACION_021.pdf