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.464307   Contract reference CNSS-2020-00118   Contract description: Adquisición de Material gastable de oficina julio-septiembre 2020.   Type of Contract Goods   Contract Start: 24/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 17:00:00 ((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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2020-0034   Request Title Adquisición de Material gastable de oficina julio-septiembre 2020.   Description Adquisición de Material gastable de oficina julio-septiembre 2020.   Business Operation Sección de Almacén y Suministro   Reply Reference Mawren Comercial, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 165,365.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.962024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,140.00 0.00 0.00 25,225.20 140,140.00 165,365.20         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         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobre timbrado 10x13 (sin pegamento en boquilla) 1,000 UD 47 47 47,000.00 0.00 0.00 18 8,460.00 47,000.00 55,460.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobre timbrado 9x12 (sin pegamento en boquilla) 940 UD 41 41 38,540.00 0.00 0.00 18 6,937.20 38,540.00 45,477.20         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Recetario CMNyR (con copia) 200 UD 225 225 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Camilla Rollos de 21x225/54cm 16 UD 600 600 9,600.00 0.00 0.00 18 1,728.00 9,600.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Suministros de Oficina.pdf Acta de adjudicación Suministros de Oficina.pdf Download CDCC Mawren Comercial.pdf CDCC Mawren Comercial.pdf Download Cuadro comparativo de ofertas S.pdf Cuadro comparativo de ofertas S.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2020_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code S/N Budget Total Value 33,453.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 30,090.00  DOP ---- View 2.3.9.2.01 3,363.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material gastable de oficina julio-septiembre 2020. 33,453.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1594929430436tIReE 1 33,453.00  DOP Vencido CDCC PBS.pdf (View History) 2025 2020.5207.01.0001.2011 1 33,453.00  DOP Vencido CDCC PBS.pdf (View History)