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.745394   Contract reference MIDE-2023-00018   Contract description: Servicio Tapizado de sillas secretariales.   Type of Contract Services   Contract Start: 07/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 10:00:00 ((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 MIDE-DAF-CM-2023-0002   Request Title Servicio Tapizado de sillones.   Description Servicio Tapizado de sillones.   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference Kanela Muebles y Decoración, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 256,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el tapizado de veinticinco 25 sillones del Salón de Reuniones de La Dirección de Planes Y Operaciones del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1515230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 39,150.00 0.00 217,500.00 256,650.00         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 2.2.8.7.06 Tapizado de Sillas secretariales de oficina 25 UD 8,700 8,700 217,500.00 0.00 18 39,150.00 0.00 217,500.00 256,650.00 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_31/1/2023_8_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 256,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 256,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 256,650.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16860608518377JZ6I 1 256,650.00  DOP Vencido Link