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.634567   Contract reference PROCURADURIA-2022-00256   Contract description: SERVICIOS DE INSTALACION ESTUFA Y SISTEMA DE GAS PARA LA PGR   Type of Contract Services   Contract Start: 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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-2022-0093   Request Title SERVICIOS DE INSTALACION ESTUFA Y SISTEMA DE GAS PARA LA PGR   Description SERVICIOS DE INSTALACION ESTUFA Y SISTEMA DE GAS PARA LA PGR, SEGUN REQ. NO. 02-1444   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference Gas Antillano_EXT   Type of Contract ServicesDominicana   Contract Value 39,655.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1336634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,606.00 0.00 6,049.08 0.00 40,000.00 39,655.08         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 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 INSTALACION DE ESTUFA Y SISTEMA DE GAS 1 UD 40,000 33,606 33,606.00 0.00 18 6,049.08 0.00 40,000.00 39,655.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0093.pdf CERTIFICACION DE FONDOS 0093.pdf Download INFORME FINAL 0093.pdf INFORME FINAL 0093.pdf Download ORDEN DE COMPRAS NO. 2022-00256.pdf ORDEN DE COMPRAS NO. 2022-00256.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,655.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,655.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 39,655.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.5.01 1 39,655.08  DOP Vencido CERTIFICACION DE FONDOS 0093.pdf