1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.499992
Contract reference
CNE-2021-00002
Contract description:
Fajas para cargas, botas, guantes y Diversos Materiales de Mantenimiento
Type of Contract
Goods
Contract Start:
29/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 12:00:00
((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-2020-0271
Request Title
Fajas para cargas, botas, guantes y Diversos Materiales de Mantenimiento
Description
Adquisición de (5) Fajas para manipulación de cargas, (10) Botas de punta de polietireno, (10) Guantes anti electrostáticos, (2) Silicones blancos para ventana, (2) Silicones transparente, (2) Silicon Uretano, (100) Tornillos tipo diablito de 1 pulg, (100) Tornillos tipo diablito de 1 1/2 Pulg, (20) Tarugos de plomo 5/8x1/2, (2) Rolo de pintar antigoteo, (1) Brocha de pintar 3 Pulg, (1) Brocha de pintar 2 Pulg, (40) Plafon USG Radar 2x4, (1) Cuchilla (Scuter), (5) Canaletas blancas, Ver Anexos
Business Operation
División de Mantenimiento
Reply Reference
Presentación Ofertas CNE-UC-CD-2020-0271
Type of Contract
GoodsDominicana
Contract Value
44,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 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
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1
DO1.PCCNTR.1060303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
57,500.00
44,840.00
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
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.9.9.04
Fajas para la manipulacion de cargas
5
UD
1,500
600
3,000.00
0.00
18
540.00
0.00
7,500.00
3,540.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de punta de polietireno
10
UD
5,000
3,500
35,000.00
0.00
18
6,300.00
0.00
50,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0271_20210106113707.pdf
0271_20210106113707.pdf
Download
Informe Final_CD-2020-0271.Pdf
Informe Final_CD-2020-0271.Pdf
Download
CNE-2021-00002_1782_210213114821_001.pdf
CNE-2021-00002_1782_210213114821_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
95,949.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
67,500.00
DOP
----
View
2.3.7.2.99
3,000.00
DOP
----
View
2.3.6.3.06
1,350.00
DOP
----
View
2.3.9.9.01
1,700.00
DOP
----
View
2.3.9.8.02
16,000.00
DOP
----
View
2.3.9.8.01
300.00
DOP
----
View
2.6.9.6.01
1,800.00
DOP
----
View
2.3.9.5.01
300.00
DOP
----
View
2.3.5.5.01
3,999.94
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
202012
1
95,950.00
DOP
Vencido
cert cd 271_1599_210117115938_001.pdf