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.902681   Contract reference OPRET-2024-00286   Contract description: SERVICIO DE REPARACION DE SILLONES EJECUTIVOS   Type of Contract Services   Contract Start: 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0130   Request Title SERVICIO DE REPARACION DE SILLONES EJECUTIVOS   Description SERVICIO DE REPARACION DE SILLONES EJECUTIVOS   Business Operation DEPARATAMENTO LEGAL   Reply Reference Actualidades VD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,653.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1914732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,740.00 0.00 0.00 3,913.20 25,653.20 25,653.20         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 TAPIZADOS Y REPARACIÓN DE SILLÓN EJECUTIVO 1 UD 7,363.2 6,240 6,240.00 0.00 0.00 18 1,123.20 7,363.20 7,363.20         2 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 TAPIZADO Y REPARACIÓN DE SOFÁ 1 UD 18,290 15,500 15,500.00 0.00 0.00 18 2,790.00 18,290.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS 00286 ACTUALIDADES VD SRL.pdf ORDEN DE SERVICIOS 00286 ACTUALIDADES VD SRL.pdf Download cuota comprometer.pdf cuota comprometer.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 25,653.20 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.7.2.01 25,653.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,653.19  DOP Noviembre 2024 2026   pago 0.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728314534492mPVh3 1 25,653.20  DOP Vencido Link 2026 EG1784567211891qwoZk 2 0.00  DOP Aprobado Link