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.887660   Contract reference CERTV-2024-00105   Contract description: Adquisición de materiales para el Set del Noticiero.   Type of Contract Goods   Contract Start: 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2024-0047   Request Title Adquisición de materiales para el Set del Noticiero.   Description Adquisición de materiales para el Set del Noticiero.   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA,   Type of Contract GoodsDominicana   Contract Value 33,103.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1891741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,053.40 0.00 5,049.61 0.00 32,400.00 33,103.01         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Fuente 12v, 300w. 4 UD 800 677 2,708.00 0.00 18 487.44 0.00 3,200.00 3,195.44         2 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Cinta LED 2835 de 240 LED Luz blanca. 12 UD 950 809 9,708.00 0.00 18 1,747.44 0.00 11,400.00 11,455.44         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Barra de perfil 3 metro 30x20. 13 UD 600 551 7,163.00 0.00 18 1,289.34 0.00 7,800.00 8,452.34         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Barra de perfil A1AS JH-012, 21X30X10. 20 UD 500 423.72 8,474.40 0.00 18 1,525.39 0.00 10,000.00 9,999.79 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_29/8/2024_6_10 p.m..Pdf Download Acta adjudicación CD-0047.pdf Acta adjudicación CD-0047.pdf Download orden de compras materiales de set de noticias .pdf orden de compras materiales de set de noticias .pdf Download APROPIACION .pdf APROPIACION .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 33,103.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 18,452.13  DOP ---- View 2.3.9.6.01 14,650.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 33,103.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724960157985vGCPS 1 33,103.01  DOP Vencido Link