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.777365   Contract reference CECANOT-2023-00640   Contract description: SERVICIO DE TAPIZADO PARA MUEBLES AREA DE DIALISIS.   Type of Contract Services   Contract Start: 20/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 08:00:00 ((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 CECANOT-UC-CD-2023-0276   Request Title SERVICIO DE TAPIZADO PARA MUEBLES AREA DE DIALISIS.   Description SERVICIO DE TAPIZADO PARA MUEBLES AREA DE DIALISIS.   Business Operation Hostelería   Reply Reference 132537696_EXT   Type of Contract ServicesDominicana   Contract Value 93,987 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #00304 Catalogue Items   Back To Top     1   DO1.PCCNTR.1652922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,650.00 0.00 14,337.00 0.00 95,001.00 93,987.00         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 SERVICIO DE TAPIZADO PARA MUEBLES AREA DE DIALISIS 3 UD 31,667 26,550 79,650.00 0.00 18 14,337.00 0.00 95,001.00 93,987.00 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_7/9/2023_7_18 p.m..Pdf Download CUOTA UC CD 2023 0276.pdf CUOTA UC CD 2023 0276.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 93,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 93,987.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TAPIZADO PARA MUEBLES AREA DE DIALISIS. 93,987.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947902809585bDaB 1 93,987.00  DOP Vencido Link