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.809003   Contract reference MMUJER-2023-00945   Contract description: SERVICIO DE TAPICERÍA DE SILLAS DE OFICINAS PARA LA CASA DE ACOGIDA MODELO II.   Type of Contract Services   Contract Start: 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 15:00:00 ((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 MMUJER-UC-CD-2023-0663   Request Title SERVICIO DE TAPICERÍA DE SILLAS DE OFICINAS PARA LA CASA DE ACOGIDA MODELO II.   Description SERVICIO DE TAPICERÍA DE SILLAS DE OFICINAS PARA LA CASA DE ACOGIDA MODELO II.   Business Operation casa de Acogida   Reply Reference Pefer's Muebles, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1730904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,800.00 0.00 18,144.00 0.00 118,944.00 118,944.00         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 TAPICERÍA DE 12 SILLAS DE OFICINAS, TELA YUTE COLOR NEGRO Y 5 SILLONES EJECUTIVO-SECRETARIALES, ECHO EN VINIL NEGRO 1 UD 118,944 100,800 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00 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_12/12/2023_9_42 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1702417293313N015R.pdf EG1702417293313N015R.pdf Download orden 945.pdf orden 945.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 118,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 118,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 118,944.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702417293313N015R 1 118,944.00  DOP Vencido Link