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.398947   Contract reference PROCURADURIA-2019-01432   Contract description: CONFECCIÓN E IMPRESIÓN DE BACKING Y ROLL UP PARA PRESENTAR LOS AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA LA VIOLENCIA DE GENERO”. S/R 019-7578   Type of Contract Services   Contract Start: 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 15:00:00 ((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-2019-0686   Request Title CONFECCIÓN E IMPRESIÓN DE BACKING Y ROLL UP PARA PRESENTAR LOS AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA LA VIOLENCIA DE GENERO”. S/R 019-7578   Description CONFECCIÓN E IMPRESIÓN DE BACKING Y ROLL UP PARA PRESENTAR LOS AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA LA VIOLENCIA DE GENERO”. S/R 019-7578   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference 2019-0686_EXT   Type of Contract ServicesDominicana   Contract Value 130,390 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 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 15:00:00 ((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: LOS DOCUMENTOS ORIGINALES ESTÁN EN LA ORDEN DE COMPRAS No.2019-01431, A FAVOR DE ARTELUZ Catalogue Items   Back To Top     1   DO1.PCCNTR.804332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 120,000.00 130,390.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO IMPRESIÓN -BACKING 10*8 -BACKING 20*8 -IMPRESIÓN PARA PODIUM -IMPRESIÓN DE BANNER 10*8 1 UD 120,000 110,500 110,500.00 0.00 18 19,890.00 0.00 120,000.00 130,390.00 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_20/11/2019_6_12 p.m..Pdf Download Escaneo0144.pdf Escaneo0144.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 120,000.00  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 2.2.2.2.01 1 120,000.00  DOP Vencido Escaneo0124.pdf