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.574600
Contract reference
CNSS-2021-00276
Contract description:
Compra de Chaquetas para el personal Masculino del CNSS
Type of Contract
Goods
Contract Start:
18/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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
CNSS-UC-CD-2021-0105
Request Title
Compra de Chaquetas para el personal Masculino del CNSS
Description
Compra de Chaquetas para el personal Masculino del CNSS
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
130,970.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
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1
DO1.PCCNTR.1233839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,992.00
0.00
19,978.56
0.00
130,970.56
130,970.56
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
53101803 - Abrigos o chaq
(...)
53101803 - Abrigos o chaquetas para niña
2.3.2.3.01
Chaqueta azul marino, size S, con el logo del CNSS
5
UD
2,338.76
1,982
9,910.00
0.00
18
1,783.80
0.00
11,693.80
11,693.80
2
53101803 - Abrigos o chaq
(...)
53101803 - Abrigos o chaquetas para niña
2.3.2.3.01
Chaqueta azul marino, size M, con el logo del CNSS
32
UD
2,338.76
1,982
63,424.00
0.00
18
11,416.32
0.00
74,840.32
74,840.32
3
53101803 - Abrigos o chaq
(...)
53101803 - Abrigos o chaquetas para niña
2.3.2.3.01
Chaqueta azul marino, size L, con el logo del CNSS
15
UD
2,338.76
1,982
29,730.00
0.00
18
5,351.40
0.00
35,081.40
35,081.40
4
53101803 - Abrigos o chaq
(...)
53101803 - Abrigos o chaquetas para niña
2.3.2.3.01
Chaqueta azul marino, size XL, con el logo del CNSS
4
UD
2,338.76
1,982
7,928.00
0.00
18
1,427.04
0.00
9,355.04
9,355.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2021_5_00 p.m..Pdf
Download
CUOTA PUBLICIDAD PROGRAMA TV VISION 3.0.pdf
CUOTA PUBLICIDAD PROGRAMA TV VISION 3.0.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
130,970.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
130,970.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Chaquetas para el personal Masculino del CNSS
130,970.56
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5207.01.0001.3385
1
70,800.00
DOP
Vencido
CUOTA PUBLICIDAD PROGRAMA TV VISION 3.0.pdf
2022
2021.5207.01.0001.3385
1
70,800.00
DOP
Vencido
CUOTA PUBLICIDAD PROGRAMA TV VISION 3.0.pdf