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.381250   Contract reference CNE-2019-00488   Contract description: Braker Industrial 250 Amperes, 3P de 600 Voltios.   Type of Contract Goods   Contract Start: 14/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 12:00:00 ((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 CNE-UC-CD-2019-0349   Request Title Braker Industrial 250 Amperes, 3P de 600 Voltios.   Description Por concepto Braker Industrial 250 Amperes, 3P de 600 Voltios para instalar en la Sede Central CNE, según requerimiento del Dpto. Administrativo, ver anexos.   Business Operation Dirección Administrativo Financiero   Reply Reference Braker Industrial 250 Amperes, 3P de 600 Voltios._   Type of Contract GoodsDominicana   Contract Value 17,688.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,990.00 0.00 2,698.20 0.00 18,000.00 17,688.20         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Braker Industrial 250 Amperes, 3P de 600 Voltios. 1 UD 18,000 14,990 14,990.00 0.00 18 2,698.20 0.00 18,000.00 17,688.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT BI-1.pdf CERT BI-1.pdf Download Informe Final_CD-2019-0349.Pdf Informe Final_CD-2019-0349.Pdf Download Cne-2019-00488_20191014103900.pdf Cne-2019-00488_20191014103900.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 18,000.00  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 2016 012012 1 18,000.00  DOP Vencido CERT BI-1.pdf