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.771870   Contract reference PROCURADURIA-2023-00205   Contract description: SERVICIO DE ENMARCADO, SEGÚN REQ. NOS. 023-2375   Type of Contract Services   Contract Start: 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0095   Request Title SERVICIO DE ENMARCADO, SEGÚN REQ. NOS. 023-2375   Description SERVICIO DE ENMARCADO, SEGÚN REQ. NOS. 023-2375   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference SERVICIO DE ENMARCADO_EXT   Type of Contract ServicesDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ESCUELA NACIONAL DEL MP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 30,000.00 34,515.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 (2) SERVICIO DE ENMARCADO (ENMARCADO BIOGRAFIA TAMAÑO 31X20 PULGADAS Y ENMARCADO DE FOTO TAMAÑO 29X37 PULGADAS 1 UD 30,000 29,250 29,250.00 0.00 18 5,265.00 0.00 30,000.00 34,515.00 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_7/7/2023_7_40 p.m..Pdf Download Informe Final_7_7_2023_7_30 p.m..Pdf Informe Final_7_7_2023_7_30 p.m..Pdf Download ORDEN 2023-00205.pdf ORDEN 2023-00205.pdf Download Cuota a comprometer 0095.pdf Cuota a comprometer 0095.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 34,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ENMARCADO, SEGÚN REQ. NOS. 023-2375 34,515.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.8.7.06 1 34,515.00  DOP Vencido CERTIFICACION DE FONDOS 0095.pdf (View History)