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.699676
Contract reference
BAGRICOLA-2022-00201
Contract description:
SERVICIOS DE TAPIZADO PARA MUEBLES
Type of Contract
Services
Contract Start:
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 14:00:00
((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
BAGRICOLA-UC-CD-2022-0144
Request Title
SERVICIOS DE TAPIZADO PARA MUEBLES
Description
SERVICIOS DE TAPIZADO PARA MUEBLES
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
SERVICIOS DE TAPIZADO PARA MUEBLES_EXT
Type of Contract
ServicesDominicana
Contract Value
133,009.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1490923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112.720,00
0,00
20.289,60
0,00
133.009,72
133.009,60
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
56101519 - Mesas
2.6.1.1.01
tapizado de sofa de + goma de nueva de fondo
1
UD
14.000
14.000
14.000,00
0,00
18
2.520,00
0,00
14.000,00
16.520,00
2
56101519 - Mesas
2.6.1.1.01
tapizado de sofa de 3
3
UD
12.200
12.200
36.600,00
0,00
18
6.588,00
0,00
36.600,00
43.188,00
3
56101519 - Mesas
2.6.1.1.01
tapizado de sofa de 2
1
UD
9.500
9.500
9.500,00
0,00
18
1.710,00
0,00
9.500,00
11.210,00
4
56101519 - Mesas
2.6.1.1.01
tapizado de butaca
3
UD
5.000
5.000
15.000,00
0,00
18
2.700,00
0,00
15.000,00
17.700,00
5
56101519 - Mesas
2.6.1.1.01
tela tipo vynil
76
YD
761,97
495
37.620,00
0,00
18
6.771,60
0,00
57.909,72
44.391,60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-UC-CD-2022-0144-ACTA DE ADJUDICACION.pdf
BAGRICOLA-UC-CD-2022-0144-ACTA DE ADJUDICACION.pdf
Download
BA-PT-SAD-01_013661.pdf
BA-PT-SAD-01_013661.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2022_6_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,009.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
133,009.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE TAPIZADO PARA MUEBLES
133,009.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022/000190
1
133,009.60
DOP
Vencido
BA-PT-SAD-01_013661.pdf