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.796805   Contract reference ONAPI-2023-00313   Contract description: Servicio de tapizado de mobiliario de diferentes departamentos de la institucion ONAPI   Type of Contract Services   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 ONAPI-UC-CD-2023-0143   Request Title Servicio de tapizado de mobiliario de diferentes departamentos de la institucion ONAPI   Description Servicio de tapizado de mobiliario de diferentes departamentos de la institucion ONAPI   Business Operation Departamento Administrativo   Reply Reference OFerta Carsan _EXT   Type of Contract ServicesDominicana   Contract Value 77,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1699652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,700.00 0.00 11,826.00 0.00 90,000.00 77,526.00         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 de mobiliario de diferentes departamentos de la institución ONAPI. Ver detalles en ficha técnica 1 UD 90,000 65,700 65,700.00 0.00 18 11,826.00 0.00 90,000.00 77,526.00 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_14/11/2023_12_55 p.m..Pdf Download COMPROMISO CD-2023-0143.pdf COMPROMISO CD-2023-0143.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 77,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 77,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de tapizado de mobiliario de diferentes departamentos de la institucion ONAPI 77,526.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700053265053P1qGl 1 77,526.00  DOP Vencido Link 2024 EG1706705209687AaY0O 1 77,526.00  DOP Vencido Link