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.407272   Contract reference CERTV-2019-00444   Contract description: COMPRA DE TRES (3) LNB NORSAT 3220 BANDA C   Type of Contract Goods   Contract Start: 18/12/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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 CERTV-UC-CD-2019-0366   Request Title COMPRA DE TRES LNB NORSAT 3220 BANDA C   Description COMPRA DE TRES LNB NORSAT 3220 BANDA C PARA PARÁBOLAS   Business Operation DEPTO. DE INGENIERIA   Reply Reference AVLTECH 3 NORSAT 3220X SERIES C-BAND PLL LNB _EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 16:00:00 ((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.813939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 75,999.00 58,410.00         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 52161526 - Receptores de (...)52161526 - Receptores de satélite 2.6.2.1.01 LNB NORSAT 3220 BANDA C 3 UD 25,333 16,500 49,500.00 0.00 18 8,910.00 0.00 75,999.00 58,410.00 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 Compras_5/12/2019_6_46 p.m..Pdf Download ORDEN COMPRA FIRMADA AVLTECH 3 LNB NORSAT 3220 BANDA C.pdf ORDEN COMPRA FIRMADA AVLTECH 3 LNB NORSAT 3220 BANDA C.pdf Download CERTIFICADO FONDO TRES LBN BANDA C.pdf CERTIFICADO FONDO TRES LBN BANDA C.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 75,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 75,999.00  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 01307 1 76,000.00  DOP Vencido CERTIFICADO FONDO TRES LBN BANDA C.pdf