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.469834   Contract reference CNE-2020-00259   Contract description: Suministro e instalación de cuatro (4) sensores para motor electrico de porton   Type of Contract Services   Contract Start: 07/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 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-2020-0178   Request Title Suministro e instalación de cuatro (4) sensores para motor electrico de porton   Description Suministro e instalación de Cuatro (4) sensores para motor eléctrico de portón, dichos sensores son para ser colocados al portón de salida correspondiente al estacionamiento trasero del edificio de la sede principal de la CNE, según requerimiento del departamento de Servicios Generales. Ver anexo.   Business Operation Sección de Servicios Generales   Reply Reference CNE-UC-CD-2020-0178_EXT   Type of Contract ServicesDominicana   Contract Value 14,301.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 13:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,120.00 0.00 2,181.60 0.00 20,000.00 14,301.60         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.9.6.01 Suministro e instalación de Cuatro (4) sensores para motor eléctrico de portón, dichos sensores son para ser colocados al portón de salida 4 UD 5,000 3,030 12,120.00 0.00 18 2,181.60 0.00 20,000.00 14,301.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 2020 0178_20200810095329.pdf CERT 2020 0178_20200810095329.pdf Download informe final CD-2020-0178.Pdf informe final CD-2020-0178.Pdf Download Contract Technical Document Mappings Orden de Servicios_10/8/2020_6_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 20,000.00  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 2021 1 20,000.00  DOP Vencido CERT 2020 0178_20200810095329.pdf