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.567004   Contract reference CGLEA-2021-00578   Contract description: Servicio de reparación de sillones y cuadro.   Type of Contract Services   Contract Start: 25/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 13:00:00 ((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-2021-0344   Request Title Servicio de reparación de sillones y cuadro.   Description Servicio de reparación de sillones y cuadro.   Business Operation Departamento de mantenimiento   Reply Reference Servicio de reparación de sillones y cuadro._EXT   Type of Contract ServicesDominicana   Contract Value 37,171.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 13:00:00 ((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.1187842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,501.00 0.00 5,670.18 0.00 31,500.98 37,171.18         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 Reparación con Tapizado y alcochado de sillones ejecutivos 3 UD 8,066.66 8,066.67 24,200.00 0.00 18 4,356.00 0.00 24,199.98 28,556.00         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Cambio de Marco a Cuadro en madera y paspartu en metal 34x45 Pulgs. 1 UD 7,301 7,301 7,301.00 0.00 18 1,314.18 0.00 7,301.00 8,615.18 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 Servicio_1/10/2021_7_29 p.m..Pdf Download CUOTA SAW.pdf CUOTA SAW.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 37,171.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 37,171.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 37,171.18  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 37,171.18  DOP Vencido CUOTA SAW.pdf