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.466829   Contract reference PROCURADURIA-2020-00671   Contract description: CONTRATACIÓN DE TELEPROMTER PARA LA RENDICIÓN DE CUENTAS DEL PROCURADOR GENERAL. S/R 020-1100   Type of Contract Services   Contract Start: 13/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 16:00:00 ((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-2020-0256   Request Title CONTRATACIÓN DE TELEPROMTER PARA LA RENDICIÓN DE CUENTAS DEL PROCURADOR GENERAL. S/R 020-1100   Description CONTRATACIÓN DE TELEPROMTER PARA LA RENDICIÓN DE CUENTAS DEL PROCURADOR GENERAL. S/R 020-1100   Business Operation Dirección Campañas Sociales   Reply Reference PROCURADURIA-UC-CD-2020-0256_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 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 13/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jimenez Moya 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.976908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 CONTRATACION DE TELEPROMTER PARA EL VIERNES 14 DE AGOSTO 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_13/8/2020_7_29 p.m..Pdf Download Scan_0223.pdf Scan_0223.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE TELEPROMTER PARA LA RENDICIÓN DE CUENTAS DEL PROCURADOR GENERAL. S/R 020-1100 41,300.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.6.2.1.01 1 41,300.00  DOP Vencido Scan_0223.pdf