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.710235   Contract reference PROCURADURIA-2022-00549   Contract description: SERVICIO DE REPARACION DE ESFUFA PARA LA PGR   Type of Contract Services   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0175   Request Title SERVICIO DE REPARACION DE ESFUFA PARA LA PGR   Description SERVICIO DE REPARACION DE ESFUFA PARA LA PGR, SEGUN REQ. NO. 022-5731   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference SERVICIO DE REPARACION DE ESFUFA PARA LA PGR_EXT   Type of Contract ServicesDominicana   Contract Value 40,546.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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.1446101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,361.10 0.00 6,185.00 0.00 40,600.00 40,546.10         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 REPARACION DE ESTUFA 1 UD 40,600 34,361.1 34,361.10 0.00 18 6,185.00 0.00 40,600.00 40,546.10   Mis observaciones:REPARACION ESTUFA, INCLUYENDO 5 MANGUERA P/LPG 5/16 X 1 1/2 C/ CONECTORES, 1 MANGUERA DE 1/2 X 60LPG, 1 MANGUERA P/LPG 1/2 X 4 C/CONECTORES, 1 ROLLO DE TEFLON 1 PULG., 5 QUEMADORES P-50, 5 UNIONES P/REGULADOR 1/4 X 3/8.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0175 ESTUFA REP..pdf Informe Final_0175 ESTUFA REP..pdf Download ORDEN DE COMPRAS NO 00549 GAS CARIBE.pdf ORDEN DE COMPRAS NO 00549 GAS CARIBE.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 40,546.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 40,546.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,546.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.5.01 1 40,546.10  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 2.3.9.5.01 1 40,546.10  DOP Vencido CERTIFICACION DE FONDOS.pdf