1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318916
Contract reference
PROCURADURIA-2019-00550
Contract description:
SOLICITUD IMPRESIONES VARIADAS PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. R/S 019-1933, 2066, 2478 Y 892
Type of Contract
Services
Contract Start:
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0241
Request Title
SOLICITUD IMPRESIONES VARIADAS PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. R/S 019-1933, 2066, 2478 Y 892
Description
SOLICITUD IMPRESIONES VARIADAS PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. R/S 019-1933, 2066, 2478 Y 892
Business Operation
Dirección Campañas Sociales
Reply Reference
PROCURADURIA-UC-CD-2019-0241_EXT
Type of Contract
ServicesDominicana
Contract Value
6,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.669133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500.00
0.00
990.00
0.00
6,490.00
6,490.00
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
2
30102215 - Placa de plást
(...)
30102215 - Placa de plástico
2.6.5.7.01
CONFECCIÓN DE PLACA MEMORIAL HOGAR ESCUELA ROSA DUARTE TAMAÑO 25*12
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/04/2019_01_53 p.m..Pdf
Download
Escaneo0227.pdf
Escaneo0227.pdf
Download
Budget Setting
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B1FC747CC0676C0F3A14129363E86AF53C36D2D85126EC9D26DE01B81C455016