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.715163   Contract reference HDSS-2022-00398   Contract description: TAPIZADO DE MUEBLES   Type of Contract Services   Contract Start: 09/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0104   Request Title TAPIZADO DE MUEBLES   Description TAPIZADO DE MUEBLES   Business Operation SERVICIOS GENERALES   Reply Reference Home Furnishings by Tapizarte SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1472210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,949.18 0.00 6,650.85 0.00 36,000.00 43,600.03         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 SILLAS EJECUTIVAS 2 UD 5,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 10,000.00 12,000.01         2 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 SILLAS SECRETARIALES 2 UD 3,000 3,220.34 6,440.68 0.00 18 1,159.32 0.00 6,000.00 7,600.00         3 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 SILLAS TIPO TABURETES 5 UD 4,000 4,067.8 20,339.00 0.00 18 3,661.02 0.00 20,000.00 24,000.02 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_29/11/2022_1_54 p.m..Pdf Download OC-398-TAPIZARTE.pdf OC-398-TAPIZARTE.pdf Download CC-355-2022 TAPIZARTE.pdf CC-355-2022 TAPIZARTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 43,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   TAPIZADO DE MUEBLES 43,600.03  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-355-2022 1 43,600.03  DOP Vencido CC-355-2022 TAPIZARTE.pdf (View History)