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.375551   Contract reference PROCURADURIA-2019-01184   Contract description: CONFECCIÓN E INSTALACIÓN DE LETREROS PARA LA FISCALIA DE VILLAS AGRÍCOLA. S/R 019-6073   Type of Contract Services   Contract Start: 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0573   Request Title CONFECCIÓN E INSTALACIÓN DE LETREROS PARA LA FISCALIA DE VILLAS AGRÍCOLA. S/R 019-6073   Description CONFECCIÓN E INSTALACIÓN DE LETREROS PARA LA FISCALIA DE VILLAS AGRÍCOLA. S/R 019-6073   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference 2019-0573_EXT   Type of Contract ServicesDominicana   Contract Value 137,349.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.767239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,398.00 0.00 20,951.64 0.00 137,350.00 137,349.64         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 55121727 - Letreros 2.3.9.9.01 LETRERO 10*3 PIES, CON CAJA DE LUZ ALUCOBOND Y PERFILES 1*1 CON LETRAS, ACRILICO TRANSPARENTE DE 1/4 Y ACRILICO BLANCO TRANSLUCIDO DE 1/4, MAS 16 TUBOS LED PARA EL ENCENDICO DE LETRAS, FOTOCERD, CON INSTALACIÓN INCLUIDA 1 UD 137,350 116,398 116,398.00 0.00 18 20,951.64 0.00 137,350.00 137,349.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/09/2019_06_40 p.m..Pdf Download Escaneo0886.pdf Escaneo0886.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 137,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 137,350.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.3.9.9.01 1 137,350.00  DOP Vencido Escaneo0886.pdf