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.647365   Contract reference AGRICULTURA-2022-00395   Contract description: -0198 Nombre:SERVICIO DE TAPIZADO DE SILLONES   Type of Contract Services   Contract Start: 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 AGRICULTURA-UC-CD-2022-0198   Request Title SERVICIO DE TAPIZADO DE SILLONES   Description SERVICIO DE TAPIZADO DE 3 SILLONES PARA SER USADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS.   Business Operation DIGERA   Reply Reference OFERTA ACTUALIDADES_EXT   Type of Contract ServicesDominicana   Contract Value 23,777 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,150.00 0.00 3,627.00 0.00 23,777.00 23,777.00         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 TRES (3) SILLONES EJECUTIVOS 1 UD 23,777 20,150 20,150.00 0.00 18 3,627.00 0.00 23,777.00 23,777.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220713_012.pdf 20220713_012.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2022_6_31 p.m..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 23,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 23,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TAPIZADO DE SILLONES 23,777.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 110 1 23,777.00  DOP Vencido 20220713_012.pdf