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.419116
Contract reference
CNE-2020-00022
Contract description:
ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA TRIMESTRE ENERO-MARZO 2020.
Type of Contract
Goods
Contract Start:
05/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 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-01-ComprasMenores
Request Reference
CNE-DAF-CM-2019-0102
Request Title
ADQUISICIÓN DE SUMINISTRO DE LIMPIEZA TRIMESTRE ENERO-MARZO 2020
Description
Por concepto de adquisición de suministros de limpieza correspondiente al trimestre Enero-Marzo 2020, los mismo serán utilizado por esta Sede Central, Dirección Nuclear, Regional Norte, Regional Sur y el Bunker de Sierra Prieta, a requerimiento de la Dirección Administrativa Financiera. Ver anexo.
Business Operation
Dirección Administrativo Financiero
Reply Reference
Cotización suministros de limpieza_EXT
Type of Contract
GoodsDominicana
Contract Value
8,968 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 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
Back To Top
1
DO1.PCCNTR.840814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,600.00
0.00
1,368.00
0.00
10,410.00
8,968.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de Desinfectantes Blanqueador
50
GAL
165
80
4,000.00
0.00
18
720.00
0.00
8,250.00
4,720.00
3
53131608 - Jabones
2.3.7.2.03
Tarro de Jabon para Fregar 2.5 Lbs.
24
UD
90
150
3,600.00
0.00
18
648.00
0.00
2,160.00
4,248.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT CM 2019 0102_20200109144019.pdf
CERT CM 2019 0102_20200109144019.pdf
Download
Informe Final_CD-2019-0102.Pdf
Informe Final_CD-2019-0102.Pdf
Download
Cne-2020-00022_20200129135822.pdf
Cne-2020-00022_20200129135822.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,755.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
104,095.00
DOP
----
View
2.3.7.2.03
4,160.00
DOP
----
View
2.3.5.5.01
40,000.00
DOP
----
View
2.3.3.2.01
25,000.00
DOP
----
View
2.3.7.2.99
4,000.00
DOP
----
View
2.3.9.5.01
1,500.00
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
2020
2112
1
178,755.00
DOP
Vencido
CERT CM 2019 0102_20200109144019.pdf