1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750333
Contract reference
INEFI-2023-00142
Contract description:
TAPICERIA PARA TECHO Y ASIENTOS DE VEHICULO
Type of Contract
Services
Contract Start:
27/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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
INEFI-UC-CD-2023-0042
Request Title
TAPICERIA PARA TECHO Y ASIENTOS DE VEHICULO
Description
TAPICERIA PARA TECHO Y ASIENTOS DE VEHICULO
Business Operation
Departamento De Deporte Escolar
Reply Reference
INEFI-UC-CD-2023-0042_EXT
Type of Contract
ServicesDominicana
Contract Value
11,935.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1593617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,115.08
0.00
1,820.72
0.00
10,114.00
11,935.80
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
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
TAPICERIA DE TECHO
1
UD
5,057
5,057.54
5,057.54
0.00
18
910.36
0.00
5,057.00
5,967.90
2
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
TAPICERIA DE ASIENTOS
1
UD
5,057
5,057.54
5,057.54
0.00
18
910.36
0.00
5,057.00
5,967.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/6/2023_3_50 p.m..Pdf
Download
EG1686848862165X9tj3.pdf
EG1686848862165X9tj3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,935.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
11,935.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TAPICERIA PARA TECHO Y ASIENTOS DE VEHICULO
11,935.80
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686848862165X9tj3
1
11,935.80
DOP
Vencido
Link