1. General Information
|
2. Conditions
|
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.493386
Contract reference
CNE-2020-00322
Contract description:
Adquisición de Quinientos Noventa (590) Botellones de Agua Purificada.
Type of Contract
Goods
Contract Start:
23/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2021 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2020-0235
Request Title
Adquisición de Quinientos Noventa (590) Botellones de Agua Purificada.
Description
Compra correspondiente al trimestre octubre-diciembre 2020, de quinientos noventa (590) botellones de agua purificada de cinco (5) galones, para uso de la Sede Principal, Dirección Nuclear y el Bunker, según requerimiento de la Dirección Administrativa Financiera. Ver anexos.
Business Operation
Dirección Administrativo Financiero
Reply Reference
CNE-UC-CD-2020-0235_EXT
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2021 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
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1
DO1.PCCNTR.1025605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,630.00
0.00
0.00
0.00
44,999.30
33,630.00
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
50202301 - Agua
2.3.1.1.01
quinientos noventa (590) botellones de agua purificada de cinco (5) galones
590
UD
76.27
57
33,630.00
0.00
0.00
0.00
44,999.30
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT 2020 0235_1198_201212101321_001.pdf
CERT 2020 0235_1198_201212101321_001.pdf
Download
Informe Final_CNE-UC-CD-2020-0235.Pdf
Informe Final_CNE-UC-CD-2020-0235.Pdf
Download
cne-2020-00322_1259_201218104223_001.pdf
cne-2020-00322_1259_201218104223_001.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
44,999.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
44,999.30
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
45,000.00
DOP
Vencido
CERT 2020 0235_1198_201212101321_001.pdf