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.806519   Contract reference APORDOM-2023-00323   Contract description: Servicio de Ebanistería para diferentes departamentos de esta APORDOM.   Type of Contract Services   Contract Start: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0062   Request Title Servicio de Ebanistería para diferentes departamentos de esta APORDOM.   Description Servicio de Ebanistería para diferentes departamentos de esta APORDOM.   Business Operation Servicios Generales   Reply Reference Pefer's Muebles, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 336,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1720215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,000.00 0.00 51,300.00 0.00 336,500.00 336,300.00         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 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 Servicio de Ebanistería para diferentes departamentos de esta APORDOM 1 UD 336,500 285,000 285,000.00 0.00 18 51,300.00 0.00 336,500.00 336,300.00 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_1/12/2023_2_07 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Acta Adjudicacion 62.pdf Acta Adjudicacion 62.pdf Download Cuota 62.pdf Cuota 62.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 336,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00323 336,300.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00323 1 336,300.00  DOP Vencido Cuota 62.pdf