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.385054
Contract reference
CNE-2019-00528
Contract description:
Adquisición Tapas de Inodoros
Type of Contract
Goods
Contract Start:
21/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2019 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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2019-0382
Request Title
ADQUISICIÓN TAPAS DE INODOROS
Description
Suministro de doce (12) tapas de Inodoros para los baños de esta CNE, según requerimiento del departamento de Servicios Generales. (Ver Anexo).
Business Operation
Sección de Servicios Generales
Reply Reference
Adquisicion de doce (12) tapas de inodoro_EXT
Type of Contract
GoodsDominicana
Contract Value
13,140.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.785912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,135.64
0.00
2,004.42
0.00
15,000.00
13,140.06
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
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.9.01
Suministro de doce (12) tapas de Inodoros para los baños de esta CNE, según requerimiento del departamento de Servicios Generales.
12
UD
1,250
927.97
11,135.64
0.00
18
2,004.42
0.00
15,000.00
13,140.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert Cd-2019-0382_20191017083407.pdf
Cert Cd-2019-0382_20191017083407.pdf
Download
Informe Final-CD-0382.Pdf
Informe Final-CD-0382.Pdf
Download
cne-2019-00528_20191024140644.pdf
cne-2019-00528_20191024140644.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
15,000.00
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
15,000.00
DOP
Vencido
Cert Cd-2019-0382_20191017083407.pdf