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.416988   Contract reference CERTV-2020-00029   Contract description: COMPRA DE BOMBILLAS DE ESTUDIOS DE TELEVISIÓN MARCA OSRAM   Type of Contract Goods   Contract Start: 28/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 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-2020-0023   Request Title COMPRA DE BOMBILLAS PARA ESTUDIOS DE TELEVISIÓN   Description COMPRA DE BOMBILLAS PARA LOS ESTUDIOS "A" y "B" DE TELEVISIÓN   Business Operation DEPTO. DE INGENIERIA   Reply Reference BOMBILLAS DE ESTUDIOS DE TELEVISIÓN MARCA OSRAM_EX   Type of Contract GoodsDominicana   Contract Value 96,277.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2020 14:16:00 ((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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.844739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,591.16 0.00 14,686.41 0.00 102,000.00 96,277.57         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS CYX DE 2000 WATTS 10 UD 3,150 2,605.96 26,059.60 0.00 18 4,690.73 0.00 31,500.00 30,750.33         2 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS EGT DE 1000 WATTS 10 UD 1,520 1,353.86 13,538.56 0.00 18 2,436.94 0.00 15,200.00 15,975.50         3 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FDN (FHM) DE 1000 WATTS 10 UD 980 948.07 9,480.66 0.00 18 1,706.52 0.00 9,800.00 11,187.18         4 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FFT DE 1000 WATTS 10 UD 1,000 945.59 9,455.88 0.00 18 1,702.06 0.00 10,000.00 11,157.94         5 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS Par 64 DE 1000 WATTS 10 UD 3,550 2,305.65 23,056.46 0.00 18 4,150.16 0.00 35,500.00 27,206.62 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_27/1/2020_5_24 p.m..Pdf Download ORDEN FIRMADA AVLTECH BOMBILLAS ESTUDIOS TELEVISION.pdf ORDEN FIRMADA AVLTECH BOMBILLAS ESTUDIOS TELEVISION.pdf Download CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS DE TELEVISION.pdf CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS DE TELEVISION.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,000.00  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 2020 01354 1 102,000.00  DOP Vencido CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS DE TELEVISION.pdf