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.993943   Contract reference JRFPFA-2025-00078   Contract description: SERVICIO DE REPARACION Y TAPIZADO DE MOBILIARIOS   Type of Contract Services   Contract Start: 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 14:00:00 ((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 JRFPFA-DAF-CD-2025-0049   Request Title SERVICIO DE REPARACION Y TAPIZADO DE MOBILIARIOS   Description SERVICIO DE REPARACION Y TAPIZADO DE MOBILIARIOS   Business Operation DEPARTAMENTO DE PROPIEDADES JRFPFA.   Reply Reference SERVICIO DE REPARACION Y TAPIZADO DE MOBILIARIOS _   Type of Contract ServicesDominicana   Contract Value 147,299.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.2084917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,830.00 0.00 22,469.40 0.00 124,830.00 147,299.40         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 REPARACION Y TAPIZADO DE SILLONES EJECUTIVOS 18 UD 5,100 5,100 91,800.00 0.00 18 16,524.00 0.00 91,800.00 108,324.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 REPARACION Y TAPIZADO DE SOFA 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 REPARACION Y TAPIZADO SOFA DE DOS PLAZAS 1 UD 21,030 21,030 21,030.00 0.00 18 3,785.40 0.00 21,030.00 24,815.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2025-0049.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2025-0049.pdf Download Contract Technical Document Mappings Orden de Servicio_26/6/2025_2_37 p.m..Pdf Download Orden de Servicio_26_6_2025_2_37 p.m..Pdf Orden de Servicio_26_6_2025_2_37 p.m..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 147,299.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 147,299.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 147,299.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 147,299.40  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2025-0049.pdf