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.366081   Contract reference PROCURADURIA-2019-01132   Contract description: CONFECCIÓN DE 26 LETRERO PARA LA UNIDAD DE VIOLENCIA DE GÉNERO DE LA ROMULO BETANCOURT Y 1 LETRERO PARA LA FISCALIA COMUNITARIA DE LOS MINAS. S/R 19- 5573 Y 5600   Type of Contract Services   Contract Start: 04/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2020 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-2019-0538   Request Title CONFECCIÓN DE 26 LETRERO PARA LA UNIDAD DE VIOLENCIA DE GÉNERO DE LA ROMULO BETANCOURT Y 1 LETRERO PARA LA FISCALIA COMUNITARIA DE LOS MINAS. S/R 19- 5573 Y 5600   Description CONFECCIÓN DE 26 LETRERO PARA LA UNIDAD DE VIOLENCIA DE GÉNERO DE LA ROMULO BETANCOURT Y 1 LETRERO PARA LA FISCALIA COMUNITARIA DE LOS MINAS. S/R 19- 5573 Y 5600   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference 2019-0538_EXT   Type of Contract ServicesDominicana   Contract Value 73,632 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.760249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 73,632.00 73,632.00         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 55121727 - Letreros 2.3.9.9.01 LETREROS VISION, MISION Y VALORES 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 55121727 - Letreros 2.3.9.9.01 SEÑALETICAS 12.5*5 23 UD 2,124 1,800 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00         3 55121727 - Letreros 2.3.9.9.01 PANDERETA 8*3.5 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_06_48 p.m..Pdf Download Escaneo0834.pdf Escaneo0834.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 73,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 73,632.00  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 73,632.00  DOP Vencido Escaneo0834.pdf