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.425977   Contract reference CNE-2020-00088   Contract description: Compra de Seis (6) galones de pintura gris plata 65 esmalte.   Type of Contract Goods   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 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-2020-0070   Request Title Compra de Seis (6) galones de pintura gris plata 65 esmalte   Description Compra de Seis (6) galones de pintura gris plata 65 esmalte, para uso en el mantenimiento general del Bunker en Sierra Prieta, Yamasa, según requerimiento de la Dirección Nuclear. Ver anexo.   Business Operation Dirección Nuclear   Reply Reference CNE-UC-CD-2020-0070_EXT   Type of Contract GoodsDominicana   Contract Value 5,910.03 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 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 17:00:00 ((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.861162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,008.50 0.00 901.53 0.00 9,999.96 5,910.03         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris plata 65 esmalte 6 UD 1,666.66 834.75 5,008.50 0.00 18 901.53 0.00 9,999.96 5,910.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_CD-2020-0070.Pdf Informe Final_CD-2020-0070.Pdf Download CERT 2020 0070_20200224115111.pdf CERT 2020 0070_20200224115111.pdf Download Cne-2020-00088_20200302133202.pdf Cne-2020-00088_20200302133202.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 9,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,999.96  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 10,000.00  DOP Vencido CERT 2020 0070_20200224115111.pdf