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.445740   Contract reference PROCURADURIA-2020-00469   Contract description: SOLICITUD DE IMPRESION DE LETREROS SATINADO Y EN VINIL SEGUN RQ.1037-1034-1035   Type of Contract Services   Contract Start: 01/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 18:00:00 ((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-2020-0151   Request Title SOLICITUD DE IMPRESION DE LETREROS SATINADO Y EN VINIL SEGUN RQ.1037-1034-1035.   Description SOLICITUD DE IMPRESION DE LETREROS SATINADO Y EN VINIL SEGUN RQ.1037-1034-1035.   Business Operation Direccion Planificacion y Desarrollo   Reply Reference SOLICITUD DE IMPRESION DE LETREROS SATINADO Y EN V   Type of Contract ServicesDominicana   Contract Value 135,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.926215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,800.00 0.00 20,664.00 0.00 114,800.00 135,464.00         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 55121727 - Letreros 2.3.9.9.01 IMPRESION DE LETREROS SATINADOS 100 F/C 8.5X11 42 UD 50 50 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         2 55121727 - Letreros 2.3.9.9.01 SNAP FRANE MARCO ALUMINIO 22X28 CON IMPRESION 28 UD 3,800 3,800 106,400.00 0.00 18 19,152.00 0.00 106,400.00 125,552.00         3 55121727 - Letreros 2.3.9.9.01 VINIL BLANCO TROQUELADO PARA ZAFACONES 42 UD 150 150 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00 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_1/6/2020_1_38 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 114,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 114,800.00  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 1 114,800.00  DOP Vencido CERTIFICACION.pdf