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.526506   Contract reference CGLEA-2021-00270   Contract description: Reparaciones de Muebles de oficina.   Type of Contract Services   Contract Start: 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 14:00:00 ((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 CGLEA-UC-CD-2021-0174   Request Title Reparaciones de Muebles de oficina.   Description Reparaciones de Muebles de oficina.   Business Operation Departamento de mantenimiento   Reply Reference Reparaciones de Muebles de oficina._EXT   Type of Contract ServicesDominicana   Contract Value 74,015.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,725.00 0.00 11,290.50 0.00 62,725.00 74,015.50         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 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Reparacion de sofas en doble vinyl instalacion de esprines patas y maderas nuevas 3 UD 17,675 17,675 53,025.00 0.00 18 9,544.50 0.00 53,025.00 62,569.50         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Reforzamiento en tapizado y pintura a Sillon ejecutivo 1 UD 9,700 9,700 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00 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_29/4/2021_1_29 p.m..Pdf Download CERT. CUOTA REP..pdf CERT. CUOTA REP..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 62,725.00  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 CGLEA-2021 2 74,731.00  DOP Vencido CERT. APROP. MANT. MUE.pdf