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.649992
Contract reference
HDSS-2022-00243
Contract description:
SERVICIOS DE TAPIZADO P/DIFERENTE DEPARTAMENTOS
Type of Contract
Services
Contract Start:
09/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2022 11:00:00
((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
HDSS-UC-CD-2022-0063
Request Title
SERVICIO DE TAPIZADO P/DIFERENTE DEPARTAMENTOS
Description
SERVICIO DE TAPIZADO P/DIFERENTE DEPARTAMENTOS
Business Operation
SERVICIOS GENERALES
Reply Reference
Tapizarte Home Design, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
94,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1380132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,338.99
0.00
14,461.02
0.00
56,000.00
94,800.01
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
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
SOFAS
2
UD
10,000
20,338.98
40,677.96
0.00
18
7,322.03
0.00
20,000.00
47,999.99
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
BUTACAS
2
UD
5,000
5,762.71
11,525.42
0.00
18
2,074.58
0.00
10,000.00
13,600.00
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
TABURETES
2
UD
2,000
2,881.36
5,762.72
0.00
18
1,037.29
0.00
4,000.00
6,800.01
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
CAMILLA
1
UD
12,000
11,864.41
11,864.41
0.00
18
2,135.59
0.00
12,000.00
14,000.00
5
56121006 - Bancas tapizad
(...)
56121006 - Bancas tapizadas
2.6.2.4.01
SILLAS
2
UD
5,000
5,254.24
10,508.48
0.00
18
1,891.53
0.00
10,000.00
12,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/7/2022_5_59 p.m..Pdf
Download
OC-2022-00243-TAPIZARTE.pdf
OC-2022-00243-TAPIZARTE.pdf
Download
CC-212-2022-TAPIZARTE.pdf
CC-212-2022-TAPIZARTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,800.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
94,800.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE TAPIZADO P/DIFERENTE DEPARTAMENTOS
94,800.01
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-212-2022
1
94,800.01
DOP
Vencido
CC-212-2022-TAPIZARTE.pdf