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.403648   Contract reference CNE-2019-00606   Contract description: Compra de (2) luces Led para video, (2) pilas para luces Led, (2) pilas PL-E6N Lithium-ion y (1) lector de tarjeta memoria para celular.   Type of Contract Goods   Contract Start: 09/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2020 15:00:00 ((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-2019-0450   Request Title Compra de (2) luces Led para video, (2) pilas para luces Led, (2) pilas PL-E6N Lithium-ion y (1) lector de tarjeta memoria para celular.   Description Compra de Dos (2) luces Led para video, Dos (2) pilas para luces Led (Kastar F980 Battery), Dos pilas (Canon PL-E6N Lithium-Ion Battery) y un lector de tarjeta de memoria para celular, estos para ser utilizado en el Departamento de Comunicaciones de la CNE, según requerimiento del Departamento de Comunicaciones. Ver anexos.   Business Operation Departamento de Comunicaciones   Reply Reference Compra de (2) luces Led para vídeo, (2) pilas para   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 29/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 09:00:00 ((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.809866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 16,000.00 15,930.00         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 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.01 Compra de Dos (2) luces Led para video de 250 Led 2 UD 4,750 1,500 3,000.00 0.00 18 540.00 0.00 9,500.00 3,540.00         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Compra de Dos (2) pilas para luces led (Kastar F980 Battery) 2 UD 1,000 1,800 3,600.00 0.00 18 648.00 0.00 2,000.00 4,248.00         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Compra de Dos (2) pilas (Canon PL-E6N Lithium Ion Battery) 2 UD 2,000 2,700 5,400.00 0.00 18 972.00 0.00 4,000.00 6,372.00         4 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 Compra de Un (1) lector de tarjeta de memoria para celular 1 UD 500 1,500 1,500.00 0.00 18 270.00 0.00 500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2019-0450.Pdf Informe Final_2019-0450.Pdf Download CERT CD 2019 0403_20191030130458.pdf CERT CD 2019 0403_20191030130458.pdf Download cne-2019-00606_20191129133823.pdf cne-2019-00606_20191129133823.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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,000.00  DOP ---- View 2.3.9.6.01 6,000.00  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 2112 1 16,000.00  DOP Vencido CERT CD 2019 0403_20191030130458.pdf