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.535704   Contract reference CNSS-2021-00071   Contract description: ADQUISICION DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/07/2021   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 CNSS-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 29,226.24 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 22/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 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.1135324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,768.00 0.00 0.00 4,458.24 34,220.00 29,226.24         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         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO 22 GAL 100 54 1,188.00 0.00 0.00 18 213.84 2,200.00 1,401.84         15 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GEL EN BASE ALCOHÓLICA PARA MANOS (PARA DISPENSADOR MARCA FAMILIA) 'BOTELLA 1,000 ML 60 UD 512 378 22,680.00 0.00 0.00 18 4,082.40 30,720.00 26,762.40         19 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA LIMPIAR (PARES). 20 UD 65 45 900.00 0.00 0.00 18 162.00 1,300.00 1,062.00 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_30 p.m..Pdf Download CDCC Bausser G.pdf CDCC Bausser G.pdf Download Acta Adjudicacion Original.pdf Acta Adjudicacion Original.pdf Download Orden de Compra 00071 Bausser Global SRL.pdf Orden de Compra 00071 Bausser Global SRL.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