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.397099   Contract reference CNZFE-2019-00145   Contract description: ADQUISICIÓN OBSEQUIOS NAVIDEÑOS MIEMBROS DEL CONSEJO DIRECTIVO Y RELACIONADOS DEL CNZFE.   Type of Contract Goods   Contract Start: 15/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0034   Request Title ADQUISICIÓN OBSEQUIOS NAVIDEÑOS MIEMBROS DEL CONSEJO DIRECTIVO Y RELACIONADOS DEL CNZFE.   Description ADQUISICIÓN OBSEQUIOS NAVIDEÑOS MIEMBROS DEL CONSEJO DIRECTIVO Y RELACIONADOS DEL CNZFE.   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN SUPLIDORA INDUSTRIAL DOMINICANA SRL._EX   Type of Contract GoodsDominicana   Contract Value 344,227.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,718.15 0.00 52,509.27 0.00 350,001.05 344,227.42         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 BOCINA BLUETOOTH (FICHA ANEXA) 130 UD 1,428.57 854.93 111,140.90 0.00 18 20,005.36 0.00 199,999.80 131,146.26         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 SET EJECUTIVO (FICHA ANEXA) 35 UD 4,285.75 5,159.35 180,577.25 0.00 18 32,503.91 0.00 150,001.25 213,081.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ OBSEQUIOS.pdf ACTA ADJ OBSEQUIOS.pdf Download CUOTA CM-0034.pdf CUOTA CM-0034.pdf Download DGII SUPLIDORA INDUSTRIAL SRL.jpg DGII SUPLIDORA INDUSTRIAL SRL.jpg Download TSS SUPLIDORA INDUSTRIAL.jpg TSS SUPLIDORA INDUSTRIAL.jpg Download RPE SUPLIDORA INDUSTRIAL.Pdf RPE SUPLIDORA INDUSTRIAL.Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_06_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,001.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 350,001.05  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 EG1572440234994f4jf0 1766 350,000.00  DOP Vencido CAP CM-0034.pdf