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.527451   Contract reference CNSS-2021-00070   Contract description: ADQUISICION DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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-2021-0006   Request Title ADQUISICION DE SUMINISTRO DE LIMPIEZA   Description ADQUISICION DE SUMINISTRO DE LIMPIEZA   Business Operation Sección de Almacén y Suministro   Reply Reference GUIPAK-CNSS-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 41,354.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,045.96 0.00 6,308.27 0.00 88,545.00 41,354.23         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         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO DE 900 GRAMOS 24 UD 250 84.71 2,033.04 0.00 18 365.95 0.00 6,000.00 2,398.99         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATOS 24 GAL 130 108.98 2,615.52 0.00 18 470.79 0.00 3,120.00 3,086.31         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LÍQUIDO PARA DISPENSADOR DE PISO 32 UD 105 75.42 2,413.44 0.00 18 434.42 0.00 3,360.00 2,847.86         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAÑUELO FACIAL CAJA DE 100/1 10 UD 49.5 46.54 465.40 0.00 18 83.77 0.00 495.00 549.17         12 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.07 PAPEL DE ALUMINIO 24 UD 180 73.69 1,768.56 0.00 18 318.34 0.00 4,320.00 2,086.90         14 53131608 - Jabones 2.3.7.2.03 JABÓN LÍQUIDO TIPO ESPUMA (PARA DISPENSADOR MARCA FAMILIA) 50 GAL 1,425 515 25,750.00 0.00 18 4,635.00 0.00 71,250.00 30,385.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/5/2021_1_07 p.m..Pdf Download CDCC SUMINISTRO G.pdf CDCC SUMINISTRO G.pdf Download Acta Adjudicacion Original.pdf Acta Adjudicacion Original.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 S/N Budget Total Value 41,354.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 549.17  DOP ---- View 2.3.7.2.99 2,398.99  DOP ---- View 2.3.9.1.01 5,934.17  DOP ---- View 2.3.6.3.07 2,086.90  DOP ---- View 2.3.7.2.03 30,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE LIMPIEZA 41,354.23  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.1443 1 41,354.23  DOP Vencido CDCC SUMINISTRO G.pdf