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.716024   Contract reference CERTV-2022-00342   Contract description: Compra de Insumos, para la Escenografía del programa Central de Noticias de esta CERTV.   Type of Contract Goods   Contract Start: 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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-2022-0069   Request Title Compra de Insumos, para la Escenografía del programa Central de Noticias de esta CERTV.   Description Compra de Insumos, para la Escenografía del programa Central de Noticias de esta CERTV.   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CERTV-DAF-CM-2022-0069   Type of Contract GoodsDominicana   Contract Value 96,028.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,380.00 0.00 14,648.40 0.00 165,499.78 96,028.40         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico negro positivo 53 20 GAL 2,175 1,097 21,940.00 0.00 18 3,949.20 0.00 43,500.00 25,889.20         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 Disco 14x3/32 metal 6 UD 583.33 403 2,418.00 0.00 18 435.24 0.00 3,499.98 2,853.24         11 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 Caja de luz en aluminio 8x8 luz RGB 1 UD 2,500 9,870 9,870.00 0.00 18 1,776.60 0.00 2,500.00 11,646.60         13 30141511 - Película de ve(...)30141511 - Película de ventana 2.3.9.9.04 Vinil Frosted flex color transparente 48x54 YD (no transfer) 1 UD 10,000 13,052 13,052.00 0.00 18 2,349.36 0.00 10,000.00 15,401.36         16 14121503 - Cartón 2.3.3.2.01 Cartón piedra 4x8 30 UD 866.66 470 14,100.00 0.00 18 2,538.00 0.00 25,999.80 16,638.00         18 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 Luces de LED RVG (PIES) 100 FT 800 200 20,000.00 0.00 18 3,600.00 0.00 80,000.00 23,600.00 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_21/12/2022_2_26 p.m..Pdf Download ACTA CM-0069.pdf ACTA CM-0069.pdf Download Cuota Inversiones Enveco.pdf Cuota Inversiones Enveco.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 96,028.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 25,889.20  DOP ---- View 2.3.6.3.04 2,853.24  DOP ---- View 2.3.9.6.01 35,246.60  DOP ---- View 2.3.9.9.04 15,401.36  DOP ---- View 2.3.3.2.01 16,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 96,028.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676656784586l2k6v 1 96,028.40  DOP Vencido Link