1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610979
Contract reference
DIGEPRES-2022-00066
Contract description:
SERVICIO DE TAPICERIA PARA SILLONES USO DE DIGEPRES.
Type of Contract
Services
Contract Start:
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2022-0022
Request Title
SERVICIO DE TAPICERIA PARA SILLONES USO DE DIGEPRES
Description
SERVICIO DE TAPICERIA PARA SILLONES USO DE DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-UC-CD-2022-0022 abregonza
Type of Contract
ServicesDominicana
Contract Value
108,299.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,779.65
0.00
16,520.34
0.00
158,000.00
108,299.99
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 TAPICERIA Y REPARACION DE MUEBLES DE 3 PLAZAS
6
UD
23,000
13,432.2
80,593.21
0.00
18
14,506.78
0.00
138,000.00
95,099.99
2
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.7.2.01
SERVICIO DE TAPICERIA Y REPARACION DE MUEBLES DE 2 PLAZAS
1
UD
20,000
11,186.44
11,186.44
0.00
18
2,013.56
0.00
20,000.00
13,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
Certificado Cuota No. 802.pdf
Certificado Cuota No. 802.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,299.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
108,299.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TAPICERIA PARA SILLONES USO DE DIGEPRES
108,299.99
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648819766303BBCy3
1
108,299.99
DOP
Vencido
Link