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.738714   Contract reference INDOCAL-2023-00054   Contract description: Adquisición de Servicio de Reparación de Muebles   Type of Contract Services   Contract Start: 18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2023-0028   Request Title Adquisición de Servicio de Reparación de Muebles de uso de este INDOCAL.   Description Adquisición de Servicio de Reparación de Muebles de uso de este INDOCAL.   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-UC-CD-2023-0028_EXT   Type of Contract ServicesDominicana   Contract Value 77,732.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,875.00 0.00 0.00 11,857.50 77,732.50 77,732.50         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 de Mueble 02 Asientos 1 UD 57,820 49,000 49,000.00 0.00 0.00 18 8,820.00 57,820.00 57,820.00         2 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 Servicio de Tapizado de Mueble 01 Asientos 1 UD 19,912.5 16,875 16,875.00 0.00 0.00 18 3,037.50 19,912.50 19,912.50 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_17/5/2023_3_45 p.m..Pdf Download Cuota-Actualidades.pdf Cuota-Actualidades.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 77,732.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 77,732.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 77,732.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684414459574T6VN2 1 77,732.50  DOP Vencido Link