1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.477105
Contract reference
CNE-2020-00296
Contract description:
ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA.
Type of Contract
Goods
Contract Start:
21/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 16:00:00
((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-2020-0046
Request Title
ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA
Description
Adquisición de suministros de limpieza para uso de la Sede Central, Dirección Nuclear, Regional Norte, Regional Sur y el Bunker de Sierra Prieta, correspondiente al trimestre Octubre-Diciembre 2020. ver anexo.
Business Operation
Dirección Administrativo Financiero
Reply Reference
GUIPAK /CNE-DAF-CM-2020-0046
Type of Contract
GoodsDominicana
Contract Value
33,954.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2020 14:00:00
((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.1008713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,774.70
0.00
5,179.45
0.00
165,000.00
33,954.15
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 (MUESTRA)
40
GAL
1,850
56
2,240.00
0.00
18
403.20
0.00
74,000.00
2,643.20
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de desinfectantes de piso (MUESTRA)
40
GAL
1,850
190.18
7,607.20
0.00
18
1,369.30
0.00
74,000.00
8,976.50
9
53131608 - Jabones
2.3.7.2.03
Galones de Jabón de manos (MUESTRA)
20
GAL
400
99.75
1,995.00
0.00
18
359.10
0.00
8,000.00
2,354.10
11
53131608 - Jabones
2.3.7.2.03
Galones de jabón liquido lava platos (MUESTRA)
10
GAL
400
110.25
1,102.50
0.00
18
198.45
0.00
4,000.00
1,300.95
13
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Cajas de papel toalla para dispensador Kimberly Clark 6/1 (MUESTRA)
10
CAJ
500
1,583
15,830.00
0.00
18
2,849.40
0.00
5,000.00
18,679.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final-CNE-DAF-CM-2020-0046.Pdf
Informe Final-CNE-DAF-CM-2020-0046.Pdf
Download
Cert cm-2020-0046_20201009073609.pdf
Cert cm-2020-0046_20201009073609.pdf
Download
cne-2020-00296_20201019132119.pdf
cne-2020-00296_20201019132119.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
33,954.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
11,619.70
DOP
----
View
2.3.7.2.03
3,655.05
DOP
----
View
2.3.3.2.01
18,679.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA
33,954.15
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2112
1
250,000.00
DOP
Vencido
Cert cm-2020-0046_20201009073609.pdf