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.800699   Contract reference DGAP-2023-00859   Contract description: Tapizado de muebles   Type of Contract Services   Contract Start: 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0452   Request Title Tapizado de muebles   Description Tapizado de muebles   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Tapizado de muebles_EXT   Type of Contract ServicesDominicana   Contract Value 125,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-763-2023 D/F 02/11/2023 Cotización INELAR GROUP S/N Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1707730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 83,780.00 83,780.00         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 Tapizado de muebles dos plazas negro 3 UD 20,060 17,000 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         2 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 Tapizado de muebles dos plazas blanco 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_20/11/2023_1_56 p.m..Pdf Download OC 0452.pdf OC 0452.pdf Download CCC aumento 0452.pdf CCC aumento 0452.pdf Download OC 0452.pdf OC 0452.pdf Download Contract Technical Document Mappings Orden de Servicio_18/4/2024_7_43 p.m..Pdf Download CCC aumento 0452.pdf CCC aumento 0452.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 125,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 125,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tapizado de muebles 83,780.00  DOP Diciembre 2023 0   Tapizado de muebles 41,890.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0881 1 83,780.00  DOP Vencido CCC.pdf 2024 SEP-2024-0228 1 41,890.00  DOP Vencido CCC aumento 0452.pdf (View History)