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.650043   Contract reference PROCURADURIA-2022-00351   Contract description: SERVICIOS DE INSTALACION Y ADQUISICION DE MAMPARA PARA LA PGR   Type of Contract Services   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0114   Request Title SERVICIOS DE INSTALACION Y ADQUISICION DE MAMPARA PARA LA PGR   Description SERVICIOS DE INSTALACION Y ADQUISICION DE MAMPARA PARA LA PGR, SEGUN REQ. NO. 022-2122.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Constructora Capcon_EXT   Type of Contract ServicesDominicana   Contract Value 53,203 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,087.29 0.00 8,115.71 0.00 64,100.00 53,203.00         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 56121605 - Biombos de poc(...)56121605 - Biombos de poca altura o paneles para jugar 2.6.2.4.01 SERVICIOS DE INSTALACION Y SUMINISTRO DE MAMPARA 1 UD 64,100 45,087.29 45,087.29 0.00 18 8,115.71 0.00 64,100.00 53,203.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS MAMPARA.pdf CERTIFICACION DE FONDOS MAMPARA.pdf Download Informe Final_8_7_2022_12_58 p.m..Pdf Informe Final_8_7_2022_12_58 p.m..Pdf Download ORDEN DE COMPRAS NO. 2022-00351 MAMPARA.pdf ORDEN DE COMPRAS NO. 2022-00351 MAMPARA.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 53,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 53,203.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 53,203.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.2.4.01 1 53,203.00  DOP Vencido CERTIFICACION DE FONDOS MAMPARA.pdf