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.802853   Contract reference PROCURADURIA-2023-00354   Contract description: SERVICIOS DE SALÓN PARA LA PGR   Type of Contract Services   Contract Start: 10/11/2023 16:00:00 ((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-2023-0153   Request Title CONTRATACIÓN DE SERVICIOS DE SALÓN PARA LA PGR, SEGÚN REQ.023-5120   Description CONTRATACIÓN DE SERVICIOS DE SALÓN PARA LA PGR, SEGÚN REQ.023-5120   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference SERVICIOS DE SALÓN PARA LA PGR_EXT   Type of Contract ServicesDominicana   Contract Value 94,256.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 10/11/2023 16:00:00 ((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.1695736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,637.66 0.00 13,254.78 7,363.77 205,000.00 94,256.21         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de salón con servicios incluidos para 35 personas: 1 UD 205,000 73,637.66 73,637.66 0.00 18 13,254.78 10 7,363.77 205,000.00 94,256.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3-Certificación de fondos UC153.pdf 3-Certificación de fondos UC153.pdf Download Contract Technical Document Mappings Orden de Servicio_10/11/2023_1_06 p.m..Pdf Download 3-Certificación de fondos UC153.pdf 3-Certificación de fondos UC153.pdf Download 10-Orden de Servicio_00354.pdf 10-Orden de Servicio_00354.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 94,256.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 94,256.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALÓN 94,256.21  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.8.6.01 1 94,256.21  DOP Vencido 3-Certificación de fondos UC153.pdf 2024 2.2.8.6.01 1 94,256.21  DOP Vencido 3-Certificación de fondos UC153.pdf