1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.415740
Contract reference
CNE-2020-00015
Contract description:
Adquisición de Corbatas y Monederos
Type of Contract
Goods
Contract Start:
22/01/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2020 10:00:00
((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-2019-0471
Request Title
Adquisición de Corbatas y Monederos
Description
Adquisición de seis (6) corbatas estampada, ocho (8) Corbatas de rayas y tres (3) Monedero largo de diferente colores, los mismo son para realizar un presente a Directores y Ejecutivos de medios publicitarios por motivos navideños.
Business Operation
Departamento de Comunicaciones
Reply Reference
Cotización de Corbatas y Monederos_EXT
Type of Contract
GoodsDominicana
Contract Value
67,727.74 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
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2020 10:00:00
((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.840204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,396.39
0.00
10,331.35
0.00
59,999.97
67,727.74
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
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Adquisición de seis (6) corbatas estampada.
6
UD
2,857.14
3,299.4
19,796.40
0.00
18
3,563.35
0.00
17,142.84
23,359.75
2
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Adquisición de ocho (8) Corbatas de rayas.
8
UD
2,857.14
2,925
23,400.00
0.00
18
4,212.00
0.00
22,857.12
27,612.00
3
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Adquisición de tres (3) Monedero largo de diferente colores.
3
UD
6,666.67
4,733.33
14,199.99
0.00
18
2,556.00
0.00
20,000.01
16,755.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT 2019 0471_20191212111029.pdf
CERT 2019 0471_20191212111029.pdf
Download
Informe Final _CD-2019-0471.Pdf
Informe Final _CD-2019-0471.Pdf
Download
Cne-2020-00015_20200122071237.pdf
Cne-2020-00015_20200122071237.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
59,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
59,999.97
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
60,000.00
DOP
Vencido
CERT 2019 0471_20191212111029.pdf