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.1046082   Contract reference DGAP-2025-00891   Contract description: Servicio de tapizado   Type of Contract Services   Contract Start: 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 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 DGAP-DAF-CD-2025-0484   Request Title Servicio de tapizado   Description Servicio de tapizado en comedor despacho Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Servicio de tapizado_EXT   Type of Contract ServicesDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto D/IYM-972-2025 D/F 8/10/2025 Cotizacion num. 1942 Credito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2191156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 29,264.00 29,264.00         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 Servicio de tapizado y refuerzo de gomas de sillas del despacho 1 UD 29,264 24,800 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2025_5_19 p.m..Pdf Download OC 0484.pdf OC 0484.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 29,264.00 DOP Budget Appropriation Value 29,264.00 DOP Account Value Annual Availability 2.2.7.2.01 29,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de tapizado 29,264.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0802 1 29,264.00  DOP Vencido CCC.pdf 2026 SEP-2025-0802 1 29,264.00  DOP Aprobado CCC (65).pdf