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.638166   Contract reference CNSS-2022-00074   Contract description: ADQUISICION DE SUMINISTRO DE LIMPIEZA PARA EL CNSS   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0007   Request Title ADQUISICION DE SUMINISTRO DE LIMPIEZA PARA EL CNSS   Description ADQUISICION DE SUMINISTRO DE LIMPIEZA PARA EL CNSS   Business Operation Sección de Almacén y Suministro   Reply Reference GUIPAK-CNSS-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 14,270.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,094.00 0.00 2,176.92 0.00 17,500.00 14,270.92         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA PARA MANOS TIPO C-FOLD PAQ 100/1 100 UD 50 38.44 3,844.00 0.00 18 691.92 0.00 5,000.00 4,535.92         5 14121503 - Cartón 2.3.3.2.01 VASO ECOLOGICO 10.OZ 50 PAQ 250 165 8,250.00 0.00 18 1,485.00 0.00 12,500.00 9,735.00 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_23/6/2022_7_42 p.m..Pdf Download Cuota de Suministro de Limpieza GUIPAK.pdf Cuota de Suministro de Limpieza GUIPAK.pdf Download Acta de Adjudicación de los Materiales de Limpieza.pdf Acta de Adjudicación de los Materiales de Limpieza.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 Budget Total Value 14,270.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,270.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE LIMPIEZA PARA EL CNSS 14,270.92  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1709 1 14,270.92  DOP Vencido Cuota de Suministro de Limpieza GUIPAK.pdf