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.365638   Contract reference PROCURADURIA-2019-01126   Contract description: SERVICIO DE ALQUILER PARA LA ENTREGA DE LA FISCALIA BARRIAL DE LOS ALCARRIZOS S/R 019-5963   Type of Contract Services   Contract Start: 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2020 12:00:00 ((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-2019-0525   Request Title SERVICIO DE ALQUILER PARA LA ENTREGA DE LA FISCALIA BARRIAL DE LOS ALCARRIZOS S/R 019-5963   Description SERVICIO DE ALQUILER PARA LA ENTREGA DE LA FISCALIA BARRIAL DE LOS ALCARRIZOS S/R 019-5963   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference 2019-0525_EXT   Type of Contract ServicesDominicana   Contract Value 79,060 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 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2020 12:00:00 ((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.760103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 12,060.00 0.00 80,000.00 79,060.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE ALQUILER PARA LA ENTREGA DE LA FISCALIA BARRIAL DE LOS ALCARRIZOS 1 UD 80,000 67,000 67,000.00 0.00 18 12,060.00 0.00 80,000.00 79,060.00   Mis observaciones:4 palmerecas 1 podium en acricilo 1 sonido con micrófono 2 separadores de cinta 1 plata eléctrica 1 tijera     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_04/09/2019_02_34 p.m..Pdf Download Escaneo0812.pdf Escaneo0812.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 80,000.00  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 2.2.8.6.01 1 80,000.00  DOP Vencido Escaneo0812.pdf