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.529054   Contract reference PROCURADURIA-2021-00150   Contract description: CONFECCIÓN DE TARJETA DE PRESENTACIÓN Y SELLOS. S/R 2093, 2411, 3060, 3094, 3701, 1622, 676, 2214, 2202, 2200, 1986Y 522   Type of Contract Services   Contract Start: 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 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-2021-0015   Request Title CONFECCIÓN DE TARJETA DE PRESENTACIÓN Y SELLOS. S/R 2093, 2411, 3060, 3094, 3701, 1622, 676, 2214, 2202, 2200, 1986Y 522   Description CONFECCION DE TARJETA DE PRESENTACION Y SELLOS.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-UC-CD-2021-0015_EXT   Type of Contract ServicesDominicana   Contract Value 59,826 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 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 59,802.00 59,826.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 SELLO PRE TINTADO REDONDO 7 UD 2,478 2,100 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 SELLO PRE TINTADO RECTANGULAR 4 UD 2,478 2,100 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION , IMPRESA A FULL COLOR EN OPALINA LAMINADA, MATE DE AMBOS LADOS, VARIOS NOMBRE 4,800 UD 6.78 5.75 27,600.00 0.00 18 4,968.00 0.00 32,544.00 32,568.00 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 Servicio_4/6/2021_6_31 p.m..Pdf Download Scan_0536.pdf Scan_0536.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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 27,258.00  DOP ---- View 2.3.3.2.01 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE TARJETA DE PRESENTACIÓN Y SELLOS. S/R 2093, 2411, 3060, 3094, 3701, 1622, 676, 2214, 2202, 2200, 1986Y 522 59,826.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.3.2.01 1 59,826.00  DOP Vencido Scan_0536.pdf