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.370201   Contract reference CERTV-2019-00335   Contract description: COMPRA DE 1 CORTINA BLACKOUT PARA SER INSTALADA EN VENTANA DE LOS TRANSMISORES   Type of Contract Goods   Contract Start: 16/09/2019 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0278   Request Title COMPRA DE 1 CORTINA BLACKOUT PARA SER UTILIZADA EN VENTANA DEL 4TO PISO DONDE ESTÁN LOS TRANSMISORES DE LAS EMISORAS   Description COMPRA DE 1 CORTINA BLACKOUT PARA SER UTILIZADA EN VENTANA DEL 4TO PISO DONDE ESTÁN LOS TRANSMISORES DE LAS EMISORAS   Business Operation INGENIERIA TV   Reply Reference COMPRA CORTINA BACKOUT ,PARA SER INSTALADA EN VENT   Type of Contract GoodsDominicana   Contract Value 8,972.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,604.00 0.00 1,368.72 0.00 9,000.00 8,972.72         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 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 1.80 METRO DE ANCHO POR 1.40 DE ALTO 1 UD 9,000 7,604 7,604.00 0.00 18 1,368.72 0.00 9,000.00 8,972.72 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 Compras_13/09/2019_01_50 p.m..Pdf Download ORDEN MUBILINEAS.pdf ORDEN MUBILINEAS.pdf Download CERT BLACKOUT CORTINA DE INGENIERIA.pdf CERT BLACKOUT CORTINA DE INGENIERIA.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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01171 1 10,000.00  DOP Vencido CERT BLACKOUT CORTINA DE INGENIERIA.pdf