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.746239   Contract reference CERTV-2022-00343   Contract description: Compra de Insumos, para la Escenografía del programa Central de Noticias de esta CERTV.   Type of Contract Goods   Contract Start: 10/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,119.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1493101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,626.90 0.00 16,492.85 0.00 106,999.96 108,119.75         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 23172008 - Filos de sierr(...)23172008 - Filos de sierra circular para cortar metal 2.3.9.8.01 Set de disco /sierra 3 piezas calador 1 UD 1,000 292.5 292.50 0.00 18 52.65 0.00 1,000.00 345.15         2 23172008 - Filos de sierr(...)23172008 - Filos de sierra circular para cortar metal 2.3.9.8.01 Disco de pulidora #60 25 UD 140 74.1 1,852.50 0.00 18 333.45 0.00 3,500.00 2,185.95         4 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 Punta de estría #2 10 CAJ 250 66.17 661.70 0.00 18 119.11 0.00 2,500.00 780.81         5 11101502 - Lija o esmeril 2.3.6.4.06 Lijas multiuso #120 20 UD 65 38.56 771.20 0.00 18 138.82 0.00 1,300.00 910.02         6 11101502 - Lija o esmeril 2.3.6.4.06 Lijas multiuso #60 20 UD 60 38.56 771.20 0.00 18 138.82 0.00 1,200.00 910.02         8 31201605 - Masillas 2.3.7.2.99 Masilla vinílica multiuso-223-4 7 GAL 1,214.28 864.83 6,053.81 0.00 18 1,089.69 0.00 8,499.96 7,143.50         9 52161611 - Soporte para m(...)52161611 - Soporte para micrófonos 2.3.9.8.02 Pedestal de mesa para micrófonos con movimiento 2 UD 5,000 3,347.25 6,694.50 0.00 18 1,205.01 0.00 10,000.00 7,899.51         12 30141511 - Película de ve(...)30141511 - Película de ventana 2.3.9.9.04 Vinil Frosted flex color blanco 48x54 YD (no transfer) 2 UD 5,250 8,593.22 17,186.44 0.00 18 3,093.56 0.00 10,500.00 20,280.00         14 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Acrílico transparente de 12MM 1 UD 22,500 18,177.97 18,177.97 0.00 18 3,272.03 0.00 22,500.00 21,450.00         15 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona trans 21 oz (anti-uv)flex 54¨ 60 UD 350 309.39 18,563.40 0.00 18 3,341.41 0.00 21,000.00 21,904.81         17 48102005 - Taburetes de b(...)48102005 - Taburetes de bar 2.6.1.2.01 Taburetes transparente 2 UD 12,500 10,300.84 20,601.68 0.00 18 3,708.30 0.00 25,000.00 24,309.98 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_36 p.m..Pdf Download Cuota Provezol.pdf Cuota Provezol.pdf Download ACTA CM-0069.pdf ACTA CM-0069.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