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.400278
Contract reference
PROCURADURIA-2019-01444
Contract description:
SOLICITUD DE MONTAJE PARA LA INAUGURACIÓN DE LAS FISCALIAS COMUNITARIAS LA VICTORIA Y DE TRANSITO. S/R 019-7891 Y 7887
Type of Contract
Services
Contract Start:
25/11/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 19:00:00
((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-2019-0698
Request Title
SOLICITUD DE MONTAJE PARA LA INAUGURACIÓN DE LAS FISCALIAS COMUNITARIAS LA VICTORIA Y DE TRANSITO. S/R 019-7891 Y 7887
Description
SOLICITUD DE MONTAJE PARA LA INAUGURACIÓN DE LAS FISCALIAS COMUNITARIAS LA VICTORIA Y DE TRANSITO. S/R 019-7891 Y 7887
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
2019-0698_EXT
Type of Contract
ServicesDominicana
Contract Value
117,528 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
25/11/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 19:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.804747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,600.00
0.00
17,928.00
0.00
120,000.00
117,528.00
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
52161511 - Radios
2.6.2.1.01
MONTAJE PARA LA FISCALIA COMUNITARIA LA VICTORIA
1
UD
60,000
49,800
49,800.00
0.00
18
8,964.00
0.00
60,000.00
58,764.00
2
52161511 - Radios
2.6.2.1.01
MONTAJE PARA LA FISCALIA DE TRANSITO
1
UD
60,000
49,800
49,800.00
0.00
18
8,964.00
0.00
60,000.00
58,764.00
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_25/11/2019_9_56 p.m..Pdf
Download
Escaneo0136.pdf
Escaneo0136.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
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
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
2.6.2.1.01
1
120,000.00
DOP
Vencido
Escaneo0137.pdf