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.473944   Contract reference CERTV-2020-00200   Contract description: COMPRA DE 8 PLANCHAS DE FIBRA DE GOMA GRIS (CONVOLUTE)   Type of Contract Goods   Contract Start: 02/10/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0167   Request Title COMPRA DE 8 PLANCHAS DE CONVOLUTE COLOR GRIS   Description COMPRA DE 8 PLANCHAS DE CONVOLUTE COLOR GRIS PARA SER UTILIZADAS EN UNA NUEVA CABINA DE GRABACIÓN EN EL DEPARTAMENTO DE PRODUCCIÓN.   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference 8 PLANCHAS DE FIBRA DE GOMA CONVOLUTE COLOR GRIS _   Type of Contract GoodsDominicana   Contract Value 15,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.999823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,360.00 0.00 2,404.80 0.00 17,000.00 15,764.80         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 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 PLANCHAS DE CONVOLUTEN 8 UD 2,125 1,670 13,360.00 0.00 18 2,404.80 0.00 17,000.00 15,764.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO 8 PLANCHA DE CONVOLUTE GRIS.pdf CERTIFICADO 8 PLANCHA DE CONVOLUTE GRIS.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_6_39 p.m..Pdf Download ORDEN COMPRA CIELOS ACUSTICOS CONVOLUTE GRIS.pdf ORDEN COMPRA CIELOS ACUSTICOS CONVOLUTE GRIS.pdf Download CERTIFICADO 8 PLANCHA DE CONVOLUTE GRIS.pdf CERTIFICADO 8 PLANCHA DE CONVOLUTE GRIS.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 17,000.00  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 01540 1 17,000.00  DOP Vencido CERTIFICADO 8 PLANCHA DE CONVOLUTE GRIS.pdf