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.458500   Contract reference CERTV-2020-00132   Contract description: COMPRA DE 5 FILTROS PASA BANDA PARA PARÁBOLAS   Type of Contract Goods   Contract Start: 10/07/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2020-0015   Request Title COMPRA DE 5 FILTROS PASA BANDA PARA PARABOLAS   Description COMPRA DE 5 FILTROS PASA BANDA PARA LAS PARÁBOLAS DE LAS LA ESTACIONES SANTO DOMINGO, SAN JUAN DE LA MAGUANA, LA ROMANA, DAJABON Y PEDERNALES.   Business Operation DEPTO. DE INGENIERIA   Reply Reference AVLTECH FILTROS PASA BANDA NORSAT MODELO BPF-C-1 D   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 150,000.00 145,140.00         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 FILTROS PASA BANDA MODELO BPF-C-1 de 3.7 a 4.2 GHz.hZ 5 UD 30,000 24,600 123,000.00 0.00 18 22,140.00 0.00 150,000.00 145,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 5 FILTROS PARA PARABOLAS.pdf ACTA ADJUDICACION 5 FILTROS PARA PARABOLAS.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2020_3_52 p.m..Pdf Download CERTIFICADO FONDO 5 FILTROS PASA BANDA NORSAT.pdf CERTIFICADO FONDO 5 FILTROS PASA BANDA NORSAT.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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 150,000.00  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 01467 1 150,000.00  DOP Vencido CERTIFICADO FINANCIERO 5 FILTROS PASA BANDA PARA PARABOLAS.pdf (View History)