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.498024   Contract reference ADESS-2021-00004   Contract description: Servicio de tapizado al sofá de la dirección de Planificación de esta entidad   Type of Contract Services   Contract Start: 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 00:00:00 ((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 ADESS-UC-CD-2021-0004   Request Title Servicio de tapizado al sofá de la dirección de Planificación de esta entidad   Description Servicio de tapizado al sofá de la dirección de Planificación de esta entidad   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de tapizado al sofá de la dirección de Pl   Type of Contract ServicesDominicana   Contract Value 20,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,890.00 0.00 306.00 0.00 20,196.00 20,196.00         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 56101502 - Sofás 2.6.1.1.01 Tapizado de sofá 1 UD 17,000 17,000 17,000.00 0.00 0 0.00 0.00 17,000.00 17,000.00         2 56101502 - Sofás 2.6.1.1.01 Direccion técnica del tapizado de sofá 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         3 56101502 - Sofás 2.6.1.1.01 Gastos administrativos del tapizado de sofá 1 UD 1,496 1,190 1,190.00 0.00 0 0.00 0.00 1,496.00 1,190.00 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_14/1/2021_3_48 p.m..Pdf Download ADJUDICACION-tapizado.pdf ADJUDICACION-tapizado.pdf Download CUOTA-11.pdf CUOTA-11.pdf Download ORDEN DE SERVICIOS-00004.pdf ORDEN DE SERVICIOS-00004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 20,196.00  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 2021 10 2021 21,000.00  DOP Vencido APROPIACION-10.pdf