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.324958
Contract reference
PROCURADURIA-2019-00638
Contract description:
CONFECCIÓN DE MURAL DE EXCELENCIA PARA LA FISCALIA DE SANTIAGO. S/R 019-3175
Type of Contract
Services
Contract Start:
09/05/2019 17:00:00
((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-2019-0288
Request Title
CONFECCIÓN DE MURAL DE EXCELENCIA PARA LA FISCALIA DE SANTIAGO. S/R 019-3175
Description
CONFECCIÓN DE MURAL DE EXCELENCIA PARA LA FISCALIA DE SANTIAGO. S/R 019-3175
Business Operation
DISTRITO JUDICIAL DE SANTIAGO
Reply Reference
PROCURADURIA-UC-CD-2019-0288_EXT
Type of Contract
ServicesDominicana
Contract Value
123,900 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
09/05/2019 17:00:00
((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
CENTRO DE LOS HEROES, S.D 809 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.685832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
123,900.00
123,900.00
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
60102007 - Murales de pal
(...)
60102007 - Murales de palabras
2.3.9.9.01
MURAL DE EXCELENCIA 72*57, CON INSTALACION INCLUIDA
1
UD
123,900
105,000
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
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_08/05/2019_01_54 p.m..Pdf
Download
Escaneo0325.pdf
Escaneo0325.pdf
Download
Escaneo0338.pdf
Escaneo0338.pdf
Download
Budget Setting
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2B2FA0C9AB37456E6E5F6B44379A1C377FC7AC6EBAC1677ECC4FB2DBBE75FCF9