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.493394   Contract reference CNE-2020-00359   Contract description: Adquisición de Reflectores Led y Bombillas Led.   Type of Contract Goods   Contract Start: 23/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 12:00:00 ((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-2020-0263   Request Title Adquisición de Reflectores Led y Bombillas Led.   Description Adquisición de 5 Reflectores Led 50w 6000k, para reemplazar reflectores dañados del parqueo de la Sede de la CNE , 22 bombillas PAR30, se utilizaran en la oficina del Director ejecutivo, (18 para remplazar las existentes y 6 de reemplazo futuros) y 8 bombillas LED GU10 son para reemplazar luces área escaleras (6 para reemplazar y 2 para futuros reemplazos). Ver anexos   Business Operation Sección de Servicios Generales   Reply Reference SUMINISTRO DE REFLECTORES LED Y BOMBILLAS   Type of Contract GoodsDominicana   Contract Value 8,278.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 12:00:00 ((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.1045612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,016.00 0.00 1,262.88 0.00 12,500.00 8,278.88         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 25172906 - Reflectores 2.3.9.8.01 Adquisicion de Cinco (5) reflectores LED 50W,6000K 5 UD 2,000 1,100 5,500.00 0.00 18 990.00 0.00 10,000.00 6,490.00         3 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Adquisicion de Ocho (8) bombillas LED GU10, 3000k 8 UD 312.5 189.5 1,516.00 0.00 18 272.88 0.00 2,500.00 1,788.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2020-0263 -CD.Pdf Informe Final_2020-0263 -CD.Pdf Download Apr. CNE-UC-CD-2020-0263_1528_210109115641_001.pdf Apr. CNE-UC-CD-2020-0263_1528_210109115641_001.pdf Download ORD. CNE-2020-00359_1632_210122110306_001.pdf ORD. CNE-2020-00359_1632_210122110306_001.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 30,500.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,000.00  DOP ---- View 2.3.9.6.01 20,500.18  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 30,500.00  DOP Vencido Apr. CNE-UC-CD-2020-0263_1528_210109115641_001.pdf