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.400200   Contract reference PASAPORTES-2019-00165   Contract description: PASAPORTES-2019-00165   Type of Contract Services   Contract Start: 27/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2019-0009   Request Title SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALIZACION DE ESTA DIRECCION GENERAL DE PASAPORTES   Description SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALIZACION DE ESTA DIRECCION GENERAL DE PASAPORTES   Business Operation Depto Administrativo   Reply Reference Grupo Astro SRL_EXT   Type of Contract ServicesDominicana   Contract Value 112,796.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,590.00 0.00 17,206.20 0.00 120,000.00 112,796.20         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 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Servicio de impresión e instalación de señalizadores 1 UD 120,000 95,590 95,590.00 0.00 18 17,206.20 0.00 120,000.00 112,796.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Senalizacion.pdf Cuota Senalizacion.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 120,000.00  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 0018 18 120,000.00  DOP Vencido Certificacion de fondos.pdf