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.619204   Contract reference MMUJER-2022-00209   Contract description: Servicio de tapizado de mueble y butacas para coordinación de casas de Acogida.   Type of Contract Services   Contract Start: 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 15:00:00 ((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 MMUJER-UC-CD-2022-0151   Request Title Servicio de tapizado de sillas para coordinación de casas de Acogida.   Description Servicio de tapizado de sillas para coordinación de casas de Acogida.   Business Operation casa de Acogida   Reply Reference Nelcasa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1335339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,300.00 0.00 15,534.00 0.00 101,834.00 101,834.00         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 tapizado de mueble y butacas.1 sofá de 3: Re tapizar igual modelo. 3 YDS tala 60” 10 butacas: Re tapizar igual modelo. 4 YDS tala 60” 1 sofá de 3: Raspilla pulir pitar igual color 10 butacas: Raspilla pulir pitar igual color 1 UD 101,834 86,300 86,300.00 0.00 18 15,534.00 0.00 101,834.00 101,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download informe.pdf informe.pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 101,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 101,834.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 169 169 101,834.00  DOP Vencido cuota.pdf