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.911842   Contract reference INDOCAL-2024-00121   Contract description: Contratación Servicio de tapizado de sofá de la Oficina Regional de este INDOCAL   Type of Contract Services   Contract Start: 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 00:00:00 ((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 INDOCAL-DAF-CD-2024-0068   Request Title Contratación Servicio de tapizado de sofá de la Oficina Regional de este INDOCAL   Description Contratación Servicio de tapizado de sofá de la Oficina Regional de este INDOCAL   Business Operation Oficina Regional Norte, Santiago   Reply Reference INDOCAL-DAF-CD-2024-0068_EXT   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1924309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,900.00 18,880.00         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 Servicios de Tapizados de Sofá de Tres Personas 1 UD 18,900 16,000 16,000.00 0.00 18 2,880.00 0.00 18,900.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS-BDC SERRALLES.pdf ORDEN DE COMPRAS-BDC SERRALLES.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,880.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729280890444md1yQ 1 18,880.00  DOP Vencido Link