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.392684
Contract reference
CNE-2019-00546
Contract description:
Adquisición de dos abanicos de Piso y uno de Pedestal para la Sucursal de la Regional Norte.
Type of Contract
Goods
Contract Start:
06/11/2019 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?
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-2019-0390
Request Title
Adquisición de dos abanicos de Piso y uno de Pedestal para la Sucursal de la Regional Norte
Description
Por concepto Adquisición de dos abanicos de Piso y un abanico de Pedestal para la Sucursal de la Regional Norte, según requerimiento de la Sucursal de la Regional Norte, ver anexos.
Business Operation
Oficina regional Norte (Santiago)
Reply Reference
Adquisición de dos abanicos de Piso y uno de Pedes
Type of Contract
GoodsDominicana
Contract Value
13,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
santiago 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.791346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,864.40
0.00
2,135.59
0.00
20,000.00
13,999.99
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
40101604 - Ventiladores
2.6.5.2.01
Adquisición de dos abanicos de Piso para la Sucursal de la Regional Norte
2
UD
5,000
4,152.54
8,305.08
0.00
18
1,494.91
0.00
10,000.00
9,799.99
2
40101604 - Ventiladores
2.6.5.2.01
Adquisición de un abanico de Pedestal para la Sucursal de la Regional Norte
1
UD
10,000
3,559.32
3,559.32
0.00
18
640.68
0.00
10,000.00
4,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_CD-2019-0390.Pdf
Informe Final_CD-2019-0390.Pdf
Download
cert.0390_20191021134045.pdf
cert.0390_20191021134045.pdf
Download
cne-2019-00546_20191031141609.pdf
cne-2019-00546_20191031141609.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
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
20,000.00
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
20,000.00
DOP
Vencido
cert.0390_20191021134045.pdf