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.810017   Contract reference CERTV-2023-00278   Contract description: Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV,   Type of Contract Goods   Contract Start: 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2023-0145   Request Title Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV,   Description Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV,   Business Operation MAYORDOMIA   Reply Reference Corporación Estatal de Radio y Televisión - CERTV-   Type of Contract GoodsDominicana   Contract Value 75,472.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,960.00 0.00 11,512.80 0.00 136,000.00 75,472.80         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON, 4 OZ 20/50 CAJA 20 CAJ 2,000 878 17,560.00 0.00 18 3,160.80 0.00 40,000.00 20,720.80         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON, 6 OZ 20/50 CAJA 20 CAJ 2,300 1,160 23,200.00 0.00 18 4,176.00 0.00 46,000.00 27,376.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTO, 7 OZ 20/50 CAJA 20 CAJ 2,500 1,160 23,200.00 0.00 18 4,176.00 0.00 50,000.00 27,376.00 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_14/12/2023_6_43 p.m..Pdf Download Cuota Express.pdf Cuota Express.pdf Download Orden compras Express.pdf Orden compras Express.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 33,950.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,950.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 33,950.88  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702671610130jIEUa 1 33,950.88  DOP Vencido Link 2024 EG1711459371385s2VLi 1 33,950.88  DOP Vencido Link