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.486356   Contract reference CNE-2020-00331   Contract description: Adquisición de Diez (10) Galones de Gel Antibacterial.   Type of Contract Goods   Contract Start: 02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 11:00:00 ((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-2020-0241   Request Title Adquisición de Diez (10) Galones de Gel Antibacterial   Description Adquisición de Diez (10) galones de Gel Antibacterial al 70% de Alcohol Isopropilico, para la protección de los colaboradores de la Comisión Nacional de Energía ante el Covid-19, sede Central, Dirección Nuclear, Regional Norte y Regional Sur. Ver anexo.   Business Operation Dirección Administrativo Financiero   Reply Reference CNE-UC-CD-2020-0241   Type of Contract GoodsDominicana   Contract Value 5,723 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,850.00 0.00 873.00 0.00 8,000.00 5,723.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Diez (10) galones de Gel Antibacterial al 70% de Alcohol Isopropilico, 10 GAL 800 485 4,850.00 0.00 18 873.00 0.00 8,000.00 5,723.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 2020 0241_1270_201218134436_001.pdf CERT 2020 0241_1270_201218134436_001.pdf Download informe final CD-2020-0241.Pdf informe final CD-2020-0241.Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_2_51 p.m..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 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,000.00  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 8,000.00  DOP Vencido CERT 2020 0241_1270_201218134436_001.pdf