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.716529   Contract reference CERTV-2023-00019   Contract description: Adquisición de Herramientas para ser utilizadas por el área de escenografía de esta CERTV   Type of Contract Goods   Contract Start: 07/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2023-0017   Request Title Adquisición de Herramientas para ser utilizadas por el área de escenografía de esta CERTV   Description Adquisición de Herramientas para ser utilizadas por el área de escenografía de esta CERTV   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CERTV-UC-CD-2023-0017   Type of Contract GoodsDominicana   Contract Value 22,327.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1530626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,921.20 0.00 3,405.82 0.00 89,243.00 22,327.02         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         2 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora Electrica 1 UD 15,295 4,950.85 4,950.85 0.00 18 891.15 0.00 15,295.00 5,842.00         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 Router para madera con mechas incluidas 1 UD 26,201 6,648.31 6,648.31 0.00 18 1,196.70 0.00 26,201.00 7,845.01         4 27111508 - Sierras 2.3.6.3.04 Sierra de Mano Eléctrica 1 UD 26,600 4,334.75 4,334.75 0.00 18 780.26 0.00 26,600.00 5,115.01         5 27111508 - Sierras 2.3.6.3.04 Sierra caladora 1 UD 21,147 2,987.29 2,987.29 0.00 18 537.71 0.00 21,147.00 3,525.00 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_24/2/2023_6_20 p.m..Pdf Download PAGO BYF MERCANTIL CUOTA.pdf PAGO BYF MERCANTIL CUOTA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,327.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 16,485.02  DOP ---- View 2.6.5.7.01 5,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,327.02  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677268353636hjEWU 1 22,327.02  DOP Vencido Link