1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561828
Contract reference
CERTV-2021-00237
Contract description:
COMPRA DE ROLLOS DE CINTA LED DE 16' Y CONTROLES CON FUENTE PARA CINTA LED
Type of Contract
Goods
Contract Start:
04/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0209
Request Title
COMPRA DE ROLLOS DE CINTA LED DE 16' Y CONTROLES CON FUENTE PARA CINTA LED
Description
COMPRA DE ROLLOS DE CINTA LED DE 16' Y CONTROLES CON FUENTE PARA CINTA LED, PARA SER UTILIZADOS EN EL ESCENARIO NUEVO DE PRENSA Y EL STAND DE EXPOCIBAO 2021
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
SUPLIDORES ELÉCTRICOS DEL CARIBE,EIRL
Type of Contract
GoodsDominicana
Contract Value
36,863.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2021 10:00:00
((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:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1203108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,240.40
0.00
0.00
5,623.27
54,400.00
36,863.67
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
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
ROLLOS DE CINTA DE LED DE 16' (PIES)
40
UD
945
575.84
23,033.60
0.00
0.00
18
4,146.05
37,800.00
27,179.65
2
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
CONTROLES CON FUENTE PARA CINTA LED
40
UD
415
205.17
8,206.80
0.00
0.00
18
1,477.22
16,600.00
9,684.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDO COMPRA ROLLOS DE CINTAS LED Y CONTROLES DE FUENTES.pdf
CERTIFICACION DE EXISTENCIA DE FONDO COMPRA ROLLOS DE CINTAS LED Y CONTROLES DE FUENTES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2021_2_42 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER COMPRA ROLLOS DE CINTA LED.pdf
CERTIFICACION DE CUOTA A COMPROMETER COMPRA ROLLOS DE CINTA LED.pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA CINTA LED.pdf
ORDEN DE COMPRA FIRMADA COMPRA CINTA LED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,863.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,863.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ROLLOS DE CINTA LED DE 16' Y CONTROLES CON FUENTE PARA CINTA LED
36,863.67
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00248
1
36,863.67
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER COMPRA ROLLOS DE CINTA LED.pdf