1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085302
Contract reference
DGAP-2026-00223
Contract description:
Servicio de tapizado de muebles
Type of Contract
Services
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0132
Request Title
Servicio de tapizado de muebles
Description
Servicio de tapizado de muebles para el edificio Lope de Vega
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Servicio de tapizado de muebles_EXT
Type of Contract
ServicesDominicana
Contract Value
61,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 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 oficio num. D/IYM-267-2026 D/F 9/03/2026 Cot. num 000021 Crédito Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.2269718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,400.00
0.00
9,432.00
0.00
61,832.00
61,832.00
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 de muebles 2 plazas
1
UD
30,916
26,200
26,200.00
0.00
18
4,716.00
0.00
30,916.00
30,916.00
2
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.7.2.01
Servicio de tapizado de muebles 3 plazas
1
UD
30,916
26,200
26,200.00
0.00
18
4,716.00
0.00
30,916.00
30,916.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-DAF-CD-2026-0132 Acta de adjudicacion.pdf
DGAP-DAF-CD-2026-0132 Acta de adjudicacion.pdf
Download
DGAP-DAF-CD-2026-0132 CCC.pdf
DGAP-DAF-CD-2026-0132 CCC.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/4/2026_2_26 p.m..Pdf
Download
DGAP-DAF-CD-2026-0132 OC.pdf
DGAP-DAF-CD-2026-0132 OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,832.00
DOP
Budget Appropriation Value
61,832.00
DOP
Account
Value
Annual Availability
2.2.7.2.01
61,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de tapizado de muebles
61,832.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SEP-2026-0157
1
61,832.00
DOP
Aprobado
DGAP-DAF-CD-2026-0132 CCC.pdf