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.408054   Contract reference CONTRALORIA-2019-00512   Contract description: Servicios adicionales generados en la reinstalación de la cartelería institucional   Type of Contract Services   Contract Start: 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 12:00:00 ((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 CONTRALORIA-UC-CD-2019-0368   Request Title Servicios adicional de reinstalación   Description Servicios adicionales generados en la reinstalación de la cartelería institucional   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 5,369 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. SO037 Tiempo de entrega: inmediata impresión del vinil en el mural de la Oficina de la Caonabo No.67 Catalogue Items   Back To Top     1   DO1.PCCNTR.824501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,550.00 0.00 819.00 0.00 5,369.00 5,369.00         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 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.9.01 ADICIONAL 1 UD 5,369 4,550 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TAPO INVERSIONES.Pdf TAPO INVERSIONES.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_3_38 p.m..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 5,369.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,369.00  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 5287 1 5,369.00  DOP Vencido APROPIACION.pdf