1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504137
Contract reference
CNE-2021-00046
Contract description:
Adquisición de 25 galones de gel antibacterial con 75% de alcohol.
Type of Contract
Goods
Contract Start:
18/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2021 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-2021-0019
Request Title
Adquisición de 25 galones de gel antibacterial con 75% de alcohol.
Description
Adquisición de 25 galones de gel antibacterial con 75% de alcohol para protección de los colaboradores de la CNE ante el COVID-19, Sede Central, Dirección Nuclear, Regional Norte y Regional Sur. Según requerimiento de Sección Almacén y Suministro.
Business Operation
Dirección Administrativo Financiero
Reply Reference
Adquisición de 25 galones de gel antibacterial con
Type of Contract
GoodsDominicana
Contract Value
16,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1078204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,750.00
0.00
2,475.00
0.00
25,000.00
16,225.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Adquisición de 25 Galones de gel antibacterial con 75% de alcohol
25
UD
1,000
550
13,750.00
0.00
18
2,475.00
0.00
25,000.00
16,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert 0019_1943_210307092242_001.pdf
cert 0019_1943_210307092242_001.pdf
Download
offitek -00046_2050_210315095754_001.pdf
offitek -00046_2050_210315095754_001.pdf
Download
Informe Final_2021-0019-CD.Pdf
Informe Final_2021-0019-CD.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
25,000.00
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
2021
234101
1
25,000.00
DOP
Vencido
cert 0019_1943_210307092242_001.pdf