1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.387611
Contract reference
CNE-2019-00535
Contract description:
Adquisición de 60 unidades de Carpetas de 6´´ de Color Negro. Perfil:Compras por Debajo del Umbral.
Type of Contract
Goods
Contract Start:
25/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 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-2019-0381
Request Title
Adquisición de 60 unidades de Carpetas de 6´´ de Color Negro.
Description
Por concepto Adquisición de 60 unidades de Carpetas de 6´´ de Color Negro para ser utilizada por la Dirección Jurídica, según requerimiento de la Dirección Jurídica, ver anexos.
Business Operation
Consultoria Jurídica
Reply Reference
Adquisición de 60 unidades de Carpetas de 6´´ de C
Type of Contract
GoodsDominicana
Contract Value
40,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 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
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert 60c_20191017150749.pdf
Cert 60c_20191017150749.pdf
Download
Informe Final_CD-2019-0381.Pdf
Informe Final_CD-2019-0381.Pdf
Download
cne-2019-00353_20191024135325.pdf
cne-2019-00353_20191024135325.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
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
90,000.00
DOP
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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
90,000.00
DOP
Vencido
Cert 60c_20191017150749.pdf