1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382405
Contract reference
PROCURADURIA-2019-01294
Contract description:
CONFECCIÓN DE TARJETAS DE PRESENTACIÓN Y SELLOS. S/R 019-5178, 5374, 4968, 5877, 5277, 6965
Type of Contract
Services
Contract Start:
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0617
Request Title
CONFECCIÓN DE TARJETAS DE PRESENTACIÓN Y SELLOS. S/R 019-5178, 5374, 4968, 5877, 5277, 6965
Description
CONFECCIÓN DE TARJETAS DE PRESENTACIÓN Y SELLOS. S/R 019-5178, 5374, 4968, 5877, 5277, 6965
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
2019-0617_EXT
Type of Contract
ServicesDominicana
Contract Value
27,539.08 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
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 10:00:00
((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
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1
DO1.PCCNTR.781554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,338.20
0.00
4,200.88
0.00
27,536.08
27,539.08
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Confección de tarjeta de presentación 500- Norisbelle Araujo Toledo 300-Rafael Antonio Brito 166- Luisa F. Liranzo, Regis Victorio Reyes y Fermin Casilla 200-Jose Augusto Beltre
1,498
UD
6.96
5.9
8,838.20
0.00
18
1,590.88
0.00
10,426.08
10,429.08
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos Controlaría General
6
UD
2,360
2,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sello Despacho
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
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_15/10/2019_01_39 p.m..Pdf
Download
Escaneo0960.pdf
Escaneo0960.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,536.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
10,426.08
DOP
----
View
2.3.5.5.01
17,110.00
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
2.3.3.2.01
1
30,000.00
DOP
Vencido
Escaneo0953.pdf