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.694874   Contract reference MIDEREC-2022-00162   Contract description: SERVICIO DE TAPIZADO PARA SILLONES EJECUTIVOS DEL MIDEREC, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2022-0040   Request Title SERVICIO DE TAPIZADO PARA SILLONES EJECUTIVOS DEL MIDEREC, DIRIGIDO A MIPYMES   Description SERVICIO DE TAPIZADO PARA SILLONES EJECUTIVOS DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference JOSANT INVESTMENT GROUP,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 594,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.1395317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,000.00 0.00 90,720.00 0.00 596,400.00 594,720.00         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 PARA SILLONES EJECUTIVOS DEL MIDEREC 84 UD 7,100 6,000 504,000.00 0.00 18 90,720.00 0.00 596,400.00 594,720.00 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 Servicio_5/8/2022_3_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 594,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 594,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 162   SERVICIO DE TAPIZADO PARA SILLONES EJECUTIVOS DEL MIDEREC, DIRIGIDO A MIPYMES 594,720.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 594,720.00  DOP Vencido CUOTA.pdf