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.382243   Contract reference CNE-2019-00426   Contract description: Adquisición de 570 unidades de botellones de agua purificada de 5 gls.   Type of Contract Goods   Contract Start: 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-2019-0307   Request Title Adquisición de 570 unidades de botellones de agua purificada de 5 gls.   Description Por concepto Adquisición de 570 unidades de botellones de agua purificada de 5 gls., para ser utilizada por esta CNE, según requerimiento de Almacén y Suministro, ver anexos.   Business Operation Sección de Almacén y Suministro   Reply Reference Adquisición de 570 unidades de botellones de agua   Type of Contract GoodsDominicana   Contract Value 32,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 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.753606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,490.00 0.00 0.00 0.00 40,002.60 32,490.00         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 50202301 - Agua 2.3.1.1.01 Adquisición de 570 unidades de botellones de agua purificada de 5 gls. 570 UD 70.18 57 32,490.00 0.00 0.00 0.00 40,002.60 32,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 570 BOTELLONES.pdf CERT 570 BOTELLONES.pdf Download Informe Final_CD-2019-0307.Pdf Informe Final_CD-2019-0307.Pdf Download CNE-2019-00426.pdf CNE-2019-00426.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 40,002.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,002.60  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 40,000.00  DOP Vencido CERT 570 BOTELLONES.pdf