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.417610   Contract reference PROCURADURIA-2020-00170   Contract description: CONFECCIÓN E IMPRESIÓN DE GAFETES PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. S/R 020-430 Y 694   Type of Contract Services   Contract Start: 30/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 09:00:00 ((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-2020-0060   Request Title CONFECCIÓN E IMPRESIÓN DE GAFETES PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. S/R 020-430 Y 694   Description CONFECCIÓN E IMPRESIÓN DE GAFETES PARA DIFERENTES DEPARTAMENTO DE ESTA PGR. S/R 020-430 Y 694   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-UC-CD-2020-0060_EXT   Type of Contract ServicesDominicana   Contract Value 5,900 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 30/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.846169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 6,000.00 5,900.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 GAFETES PARA PARQUEOS 10 UD 600 500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00 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_29/1/2020_11_28 p.m..Pdf Download Escaneo0098.pdf Escaneo0098.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 73,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 73,500.00  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 2020 2.3.9.9.01 1 73,500.00  DOP Vencido Escaneo0098.pdf