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.864990   Contract reference ETED-2024-00501   Contract description: REPARACIÓN Y TAPIZADO DE SOFAS   Type of Contract Services   Contract Start: 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 11:00:00 ((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 ETED-DAF-CD-2024-0147   Request Title REPARACIÓN Y TAPIZADO DE SOFAS   Description REPARACIÓN Y TAPIZADO DE SOFAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Tapiceria El Sofa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,120 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 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 99,120.00 99,120.00         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 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 SERVICIO DE REPARACIÓN Y TAPIZADO DE SOFAS 1 UD 99,120 84,000 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00 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 Compras_24/6/2024_4_55 p.m..Pdf Download CF 0147.pdf CF 0147.pdf Download ORDEN 0147.pdf ORDEN 0147.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN Y TAPIZADO DE SOFAS 99,120.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3400 2024 99,120.00  DOP Vencido Cf 0147.pdf