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.471602   Contract reference CERTV-2020-00178   Contract description: COMPRA DE 20 BOMBILLAS CYX ,20 EGT, 20 FDN (FHM) Y 20 FFT   Type of Contract Goods   Contract Start: 18/09/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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-2020-0138   Request Title COMPRA DE BOMBILLAS PARA SER UTILIZADAS EN LOS ESTUDIOS A Y B DE TELEVISIÓN   Description COMPRA DE BOMBILLAS QUE SE UTILIZAN EN LA ILUMINACIÓN DE LOS ESTUDIOS A Y B DE TELEVISIÓN   Business Operation OPERACIONES   Reply Reference 80 BOMBILLAS CYX, EGT, FDN, FFT MARCA OSRAM _EXT   Type of Contract GoodsDominicana   Contract Value 141,293.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 12:00:00 ((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: CRÉDITO PAGO POR TRANSFERENCIA ,BANCO BHD LEON , CUENTA CORRIENTE No.0526513001-3, SOLUMEX AUDIOVISUALES, SRL. Correo: dortiz@solumex.com Catalogue Items   Back To Top     1   DO1.PCCNTR.990521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,740.00 0.00 21,553.20 0.00 144,900.00 141,293.20         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 20 UD 3,304 2,773 55,460.00 0.00 18 9,982.80 0.00 66,080.00 65,442.80         2 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS EGT DE 1000 WATTS 20 UD 1,770 1,396.53 27,930.60 0.00 18 5,027.51 0.00 35,400.00 32,958.11         3 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FDN DE 1000 WATTS 20 UD 1,109 941.47 18,829.40 0.00 18 3,389.29 0.00 22,180.00 22,218.69         4 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FFT DE 1000 WATTS 20 UD 1,062 876 17,520.00 0.00 18 3,153.60 0.00 21,240.00 20,673.60 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_16/9/2020_6_43 p.m..Pdf Download ORDEN COMPRA SOLUMEX BOMBILLAS PARA ESTUDIOS A Y B.pdf ORDEN COMPRA SOLUMEX BOMBILLAS PARA ESTUDIOS A Y B.pdf Download CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS A Y B DE TELEVISION.pdf CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS A Y B 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 144,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 144,900.00  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 01511 1 145,000.00  DOP Vencido CERTIFICADO FONDO BOMBILLAS PARA ESTUDIOS A Y B DE TELEVISION.pdf