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.463754   Contract reference PROCURADURIA-2020-00650   Contract description: CONFECCION E INSTALACION DE LETRERO FRONTAL PARA LA UNIDAD DE PROTECCIÓN ANIMAL. 020-1011   Type of Contract Services   Contract Start: 31/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 13:00:00 ((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 PROCURADURIA-UC-CD-2020-0244   Request Title CONFECCION E INSTALACION DE LETRERO FRONTAL PARA LA UNIDAD DE PROTECCIÓN ANIMAL. 020-1011   Description CONFECCION E INSTALACION DE LETRERO FRONTAL PARA LA UNIDAD DE PROTECCIÓN ANIMAL. 020-1011   Business Operation UNIDAD DE PROTECCIÓN ANIMAL   Reply Reference PROCURADURIA-UC-CD-2020-0244_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 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 31/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 80,000.00 70,800.00         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 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.9.01 LETRERO 50*50 PULGADAS EN VINIL SOBRE ACRILICO TRANSPARENTE DE 1/2 DE ESPESOR, ROTULADO AL ESPEJO Y BLOQUELADO EN BANCO, DORSO CON 6 SEPARADORES 1 UD 80,000 60,000 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 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_31/7/2020_3_34 p.m..Pdf Download Scan_0169.pdf Scan_0169.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 80,000.00  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 2020 2.3.9.9.01 1 80,000.00  DOP Vencido Scan_0169.pdf