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.517895   Contract reference MAPRE-2021-00091   Contract description: ADQUISICIÓN DE MATERIALES PARA TAPICERÍA.   Type of Contract Goods   Contract Start: 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2021-0020   Request Title ADQUISICIÓN DE MATERIALES PARA TAPICERÍA.   Description ADQUISICIÓN DE MATERIALES PARA TAPICERÍA.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference WSB Universal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 358,071 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,450.00 0.00 54,621.00 0.00 480,000.00 358,071.00         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 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO VINIL COLOR NEGRO TIPO AMERICANO 150 YD 1,200 750 112,500.00 0.00 18 20,250.00 0.00 180,000.00 132,750.00         2 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO BLACK OUT 150 YD 1,200 743 111,450.00 0.00 18 20,061.00 0.00 180,000.00 131,511.00         3 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO VISILLO DE LINO 100 YD 1,200 795 79,500.00 0.00 18 14,310.00 0.00 120,000.00 93,810.00 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 Compras_15/4/2021_6_43 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download CUOTA.pdf 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 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 480,000.00  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 2021 945 1 933,390.00  DOP Vencido AROPIACION.pdf