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.672920   Contract reference PROCURADURIA-2022-00492   Contract description: CONFECCIÓN E IMPRESIÓN DE TALONARIOS   Type of Contract Services   Contract Start: 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 15:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0148   Request Title CONFECCIÓN E IMPRESIÓN DE TALONARIOS   Description CONFECCIÓN E IMPRESIÓN DE TALONARIOS   Business Operation PROCURADURIA GRA. ADJUNTA PARA SISTEMA ELÉCTRICO (PEGASE)   Reply Reference PROCURADURIA-DAF-CM-2022-0148   Type of Contract ServicesDominicana   Contract Value 104,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2022 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.1420744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,750.00 0.00 15,975.00 0.00 210,000.00 104,725.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TALONARIOS DE ACTAS DE CITACION 1 UD 60,000 25,750 25,750.00 0.00 18 4,635.00 0.00 60,000.00 30,385.00         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TALONARIOS ACTA DE FRAUDE ELECTRICO (LB) 1 UD 75,000 31,500 31,500.00 0.00 18 5,670.00 0.00 75,000.00 37,170.00         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TALONARIOS ACTA DE FRAUDE ELECTRICO (AC) 1 UD 75,000 31,500 31,500.00 0.00 18 5,670.00 0.00 75,000.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicios.pdf Orden de servicios.pdf Download Informe Final_13_9_2022_12_51 p.m..Pdf Informe Final_13_9_2022_12_51 p.m..Pdf Download Especificaciones tecnicas.pdf Especificaciones tecnicas.pdf Download Certificado de fondos.pdf Certificado de fondos.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 104,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 104,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Por transacción 104,725.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.3.2.01 1 104,725.00  DOP Vencido Certificado de fondos.pdf (View History)