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.584135   Contract reference DGBN-2021-00159   Contract description: Servicio de tapizado para muebles.   Type of Contract Services   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 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 DGBN-UC-CD-2021-0055   Request Title Servicio de tapizado para muebles.   Description Servicio de tapizado para muebles.   Business Operation Departamento de Servicios Generales   Reply Reference LOLA 5 MULTISERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,628.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1258916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,142.80 0.00 17,485.70 0.00 130,000.00 114,628.50         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 Servicio de tapicería de sillones en piel color negro, ubicados en la Dirección Administrativa 8 UD 16,250 12,142.85 97,142.80 0.00 18 17,485.70 0.00 130,000.00 114,628.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_4_22 p.m..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 114,628.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 114,628.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de tapizado para muebles. 114,628.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639578746486G8NBA 1 114,628.50  DOP Vencido Link