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.779632   Contract reference CESAC-2023-00133   Contract description: SERVICIO DE TAPIZADO DE SILLONES   Type of Contract Services   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 17:00:00 ((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 CESAC-UC-CD-2023-0051   Request Title SERVICIO DE TAPIZADO DE SILLONES   Description SERVICIO DE TAPIZADO DE SILLONES   Business Operation Subdireccion de Ingeniería   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract ServicesDominicana   Contract Value 117,126.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: serán tapizado los sillones de las diferentes áreas de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1655745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,260.00 0.00 17,866.80 0.00 117,126.80 117,126.80         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 TAPIZADO DE SILLONES EJECUTIVOS EN VINIL NEGRO 14 UD 8,366.2 7,090 99,260.00 0.00 18 17,866.80 0.00 117,126.80 117,126.80 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_13/9/2023_7_17 p.m..Pdf Download EG16946352736996bQBC.pdf EG16946352736996bQBC.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 117,126.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 117,126.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE TAPIZADO DE SILLONES 117,126.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16946352736996bQBC 1 117,126.80  DOP Vencido Link