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.419119   Contract reference CNE-2020-00035   Contract description: Adquisición Bateria 24F60 13/12 para vehiculo Toyota Corolla Placa EA00664   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 13:00:00 ((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-2020-0020   Request Title Adquisición Bateria 24F60 13/12   Description Por concepto de adquisición de Una (1) Batería 24 F60 13/12, la misma será instalada al vehículo Toyota Corrolla Placa EA00664, flotilla de la CNE, según requerimiento del departamento de Servicios Generales, Ver anexo.   Business Operation Sección de Servicios Generales   Reply Reference CNE-UC-CD-2020-0020_EXT   Type of Contract GoodsDominicana   Contract Value 6,000.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 11:00:00 ((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.845010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,085.00 0.00 915.30 0.00 7,000.00 6,000.30         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Una (1) Batería 24 F60 13/12 1 UD 7,000 5,085 5,085.00 0.00 18 915.30 0.00 7,000.00 6,000.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert 2020-0020_20200123105945.pdf cert 2020-0020_20200123105945.pdf Download Informe Final_CD-2020-0020.Pdf Informe Final_CD-2020-0020.Pdf Download Cne-2020-00035_20200129135624.pdf Cne-2020-00035_20200129135624.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,000.00  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 2020 2112 1 7,000.00  DOP Vencido cert 2020-0020_20200123105945.pdf