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.598212   Contract reference DGII-2022-00047   Contract description: Servicio de retapizado y compra de textiles.   Type of Contract Services   Contract Start: 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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 DGII-UC-CD-2022-0013   Request Title Servicio de retapizado y compra de textiles.   Description Servicio de retapizado y compra de textiles.   Business Operation Gerencia Administrativa y Financiera   Reply Reference SOLPRO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,405.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1292531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,309.75 0.00 0.00 5,095.76 33,750.00 33,405.51         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 53101505 - Pantalones lar(...)53101505 - Pantalones largos o cortos o pantalonetas para bebés 2.3.2.3.01 Servicio de retapizado y compra de textiles. Incluye: 4 cojines de asiento de 38 x 38. Tela de exterior, impermeable, color crema oscurecida lisa. 5 cojines decorativos 20 x 20. Tela de exterior, impermeable, estampada con colores a juego con el los cojines de asiento. Nota: debe presentar muestra 9 UD 3,750 3,145.53 28,309.75 0.00 0.00 18 5,095.76 33,750.00 33,405.51 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_14/2/2022_6_50 p.m..Pdf Download DGII-UC-CD-2022-0013 Acta de Adjudicación.pdf DGII-UC-CD-2022-0013 Acta de Adjudicación.pdf Download DGII-UC-CD-2022-0013 Certificado de Cuota a Comprometer.pdf DGII-UC-CD-2022-0013 Certificado de Cuota a Comprometer.pdf Download DGII-UC-CD-2022-0013 OC 14693 Solpro SRL.pdf DGII-UC-CD-2022-0013 OC 14693 Solpro SRL.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 33,405.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 33,405.51  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 33,405.51  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0047 1 33,405.51  DOP Vencido DGII-UC-CD-2022-0013 Certificado de Cuota a Comprometer.pdf