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.750214   Contract reference CORAASAN-2023-00351   Contract description: Servicio de reparación sillón ejecutivo   Type of Contract Services   Contract Start: 22/06/2023 00:00:00 ((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 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 CORAASAN-UC-CD-2023-0147   Request Title Servicio de reparación sillón ejecutivo   Description Servicio de reparación sillón ejecutivo   Business Operation Dirección Financiera   Reply Reference S&P Muebles de Oficina, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100.00 0.00 738.00 0.00 6,000.00 4,838.00         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 2.2.7.2.01 Reparación de Sillón 1 UD 6,000 4,100 4,100.00 0.00 18 738.00 0.00 6,000.00 4,838.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_12_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0147 4,838.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16872873347397KkWj 1 4,838.00  DOP Vencido Link