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.379035   Contract reference PROCURADURIA-2019-01257   Contract description: CONFECCIÓN DE LETREROS PARA LA UNIDAD DE VIOLENCIA DE GENERO DEL D.N. Y LA DALA DE LACTANCIA. S/R 019-6357 Y 6661   Type of Contract Services   Contract Start: 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 16:00:00 ((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-2019-0598   Request Title CONFECCIÓN DE LETREROS PARA LA UNIDAD DE VIOLENCIA DE GENERO DEL D.N. Y LA DALA DE LACTANCIA. S/R 019-6357 Y 6661   Description CONFECCIÓN DE LETREROS PARA LA UNIDAD DE VIOLENCIA DE GENERO DEL D.N. Y LA DALA DE LACTANCIA. S/R 019-6357 Y 6661   Business Operation VARIAS DEPENDENCIAS   Reply Reference 2019-0598_EXT   Type of Contract ServicesDominicana   Contract Value 122,720 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 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2020 16:00:00 ((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.775915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 122,720.00 122,720.00         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 LETRERO EN PVE DE 12 MM CON TERMINACION AUTOMOTRIZ PARA LA UNIDAD DE VIOLENCIA DE GENERO DEL D.N. 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         2 55121727 - Letreros 2.3.9.9.01 LETREROS EN ACRILICO PARA LA SALA DE LACTANCIA CON 4 TORNILLOS DECORATIVOS 28*36 PULGADAS 3 UD 9,440 8,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_08/10/2019_06_47 p.m..Pdf Download Escaneo0921.pdf Escaneo0921.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 122,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 122,720.00  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 1 122,720.00  DOP Vencido Escaneo0921.pdf