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.401398   Contract reference PROCURADURIA-2019-01485   Contract description: IMPRESIÓN DE MATERIAL DE BOLÍGRAFOS, CARPETAS Y LIBRETAS, PARA PRESENTACIÓN DE AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA VIOLENCIA DE GÉNERO. S/R 019-8062   Type of Contract Services   Contract Start: 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 12:00:00 ((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-2019-0724   Request Title IMPRESIÓN DE MATERIAL DE BOLÍGRAFOS, CARPETAS Y LIBRETAS, PARA PRESENTACIÓN DE AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA VIOLENCIA DE GÉNERO. S/R 019-8062   Description IMPRESIÓN DE MATERIAL DE BOLÍGRAFOS, CARPETAS Y LIBRETAS, PARA PRESENTACIÓN DE AVANCES Y LOGROS DEL PLAN NACIONAL CONTRA VIOLENCIA DE GÉNERO. S/R 019-8062   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference 2019-0724_EXT   Type of Contract ServicesDominicana   Contract Value 67,201 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 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.810052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,950.00 0.00 10,251.00 0.00 67,201.00 67,201.00         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 44122003 - Carpetas 2.3.9.2.01 capertas 170 UD 100.3 85 14,450.00 0.00 18 2,601.00 0.00 17,051.00 17,051.00         2 44122003 - Carpetas 2.3.9.2.01 libretas 170 UD 295 250 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 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_29/11/2019_2_10 p.m..Pdf Download Escaneo0194.pdf Escaneo0194.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 67,201.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,201.00  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 2.3.9.2.01 1 67,201.00  DOP Vencido Escaneo0194.pdf