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.949604   Contract reference OPRET-2025-00037   Contract description: SERVICIO REPARACION DE MUEBLES Y SILLON EJECUTIVO   Type of Contract Services   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0013   Request Title SERVICIO REPARACION DE MUEBLES Y SILLON EJECUTIVO   Description SERVICIO REPARACION DE MUEBLES Y SILLON EJECUTIVO   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Actualidades VD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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.2016823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 0.00 11,970.00 78,470.00 78,470.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Reparación y tapizado de sofá en pielina color negro de dos personas 3 UD 23,600 20,000 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00         2 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Reparación y tapizado de sillón ejecutivo en pielina color negro 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS NO 00037.pdf ORDEN DE SERVICIOS NO 00037.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 78,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 78,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 78,470.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741190114479Cms6s 1 78,470.00  DOP Vencido Link