1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830819
Contract reference
CERTV-2024-00013
Contract description:
Adquisición de planchas a utilizarse en la elaboración de diferentes escenografías de esta CERTV, dirigido a MIPYME”
Type of Contract
Goods
Contract Start:
07/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2024-0004
Request Title
“Adquisición de planchas a utilizarse en la elaboración de diferentes escenografías de esta CERTV, dirigido a MIPYME”
Description
“Adquisición de planchas a utilizarse en la elaboración de diferentes escenografías de esta CERTV, dirigido a MIPYME”
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
CERTV-DAF-CM-2024-0004
Type of Contract
GoodsDominicana
Contract Value
105,152.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,112.00
0.00
16,040.16
0.00
165,000.00
105,152.16
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
11121609 - Contrachapado
2.3.1.4.01
Plancha hidrófugo de 1/2
75
UD
2,200
1,188.16
89,112.00
0.00
18
16,040.16
0.00
165,000.00
105,152.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2024_9_22 p.m..Pdf
Download
Acta adjudicación .pdf
Acta adjudicación .pdf
Download
Orden de compras firmada Soldier .pdf
Orden de compras firmada Soldier .pdf
Download
Cuota Soldier.pdf
Cuota Soldier.pdf
Download
Orden de compras firmada Soldier .pdf
Orden de compras firmada Soldier .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,054,000.00
DOP
Budget Appropriation Value
0.03
DOP
Account
Value
Annual Availability
2.3.6.3.06
95,000.00
DOP
0.01
DOP
View
2.3.5.5.01
380,000.00
DOP
0.01
DOP
View
2.3.1.4.01
579,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708540629146yjbTx
8
857,592.73
DOP
Vencido
Link
2026
EG1776709399006MCzKl
3
0.03
DOP
Aprobado
Link