1. General Information
|
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.417003
Contract reference
CNE-2019-00660
Contract description:
Adquisición de 60 fardos de agua embotellada de 0.5 L
Type of Contract
Goods
Contract Start:
28/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 15:00:00
((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-2019-0485
Request Title
Adquisición de 60 fardos de agua embotellada de 0.5 L
Description
Por concepto de adquisición de 60 fardos de agua embotellada de 0.5 L, los mismo serán utilizado para la Dirección Administrativa, Financiera y el programa de difusión de esta CNE, según requerimiento de la Dirección Administrativa Financiera. Ver anexos.
Business Operation
Dirección Administrativo Financiero
Reply Reference
Sesenta (60) fardos de agua embotellada de 0.5 L_
Type of Contract
GoodsDominicana
Contract Value
7,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2020 15:00:00
((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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1
DO1.PCCNTR.824707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,080.00
0.00
0.00
0.00
15,000.00
7,080.00
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
83101509 - Agua para serv
(...)
83101509 - Agua para servicios
2.2.1.7.01
Adquisición de 60 fardos de agua embotellada de 0.5 L
60
PAQ
250
118
7,080.00
0.00
0.00
0.00
15,000.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_CNE-2019-0485.Pdf
Informe Final_CNE-2019-0485.Pdf
Download
CERT 2019 0485_20191217161024.pdf
CERT 2019 0485_20191217161024.pdf
Download
Cne-2019-00660_20200109142434.pdf
Cne-2019-00660_20200109142434.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
2.2.1.7.01
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
2112
1
15,000.00
DOP
Vencido
CERT 2019 0485_20191217161024.pdf