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.794197   Contract reference PROCURADURIA-2023-00348   Contract description: CONFECCIÓN DE OBSEQUIOS VARIOS PARA LA PGR   Type of Contract Services   Contract Start: 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2023-0154   Request Title CONFECCIÓN DE OBSEQUIOS VARIOS PARA LA PGR, SEGÚN REQ.023-4445   Description CONFECCIÓN DE OBSEQUIOS VARIOS PARA LA PGR, SEGÚN REQ.023-4445   Business Operation PROC. ESP. TRAFICO ILICITO MIGRANTES Y PERS.   Reply Reference PROCURADURIA-UC-CD-2023-0154   Type of Contract ServicesDominicana   Contract Value 127,038.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln esq. paseo de los locutores, Plaza Francesa 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.1694540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,660.00 0.00 19,378.80 0.00 155,000.00 127,038.80         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Confección y personalización de obsequios para 35 personas 1 UD 155,000 107,660 107,660.00 0.00 18 19,378.80 0.00 155,000.00 127,038.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1-Certificacion de fondos UC154.pdf 1-Certificacion de fondos UC154.pdf Download 9-Orden de Servicio_00348.pdf 9-Orden de Servicio_00348.pdf Download 8-Informe Final_.Pdf 8-Informe Final_.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 127,038.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 127,038.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   OBSEQUIOS VARIOS 127,038.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.2.2.01 1 127,038.80  DOP Vencido 1-Certificacion de fondos UC154.pdf