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.473506   Contract reference ITLA-2020-00156   Contract description: Bases de pared para TV   Type of Contract Goods   Contract Start: 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2022 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 ITLA-UC-CD-2020-0040   Request Title Bases de pared para TV   Description Bases de pared para TV   Business Operation Departamento de Audiovisual   Reply Reference Glodinet, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.998610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 936.00 0.00 5,200.00 6,136.00         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 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.2.01 Soporte de pared para tv 4 UD 1,300 1,300 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 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_25/9/2020_2_37 p.m..Pdf Download cuota compromiso glodinet (2).pdf cuota compromiso glodinet (2).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 6,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Bases de pared para TV 6,136.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2093 1 6,136.00  DOP Vencido cuota compromiso glodinet (2).pdf (View History) 2022 2093 1 6,136.00  DOP Vencido cuota compromiso glodinet (2).pdf