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.680262   Contract reference CNSS-2022-00194   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 13:00:00 ((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-2022-0025   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA   Description ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA EL CNSS   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 4,460.4 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 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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.1439028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,780.00 0.00 680.40 0.00 11,000.00 4,460.40         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         6 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Toallitas para lavar en microfibras 100 UD 110 37.8 3,780.00 0.00 18 680.40 0.00 11,000.00 4,460.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_10_2022_6_46 p.m..Pdf Informe Final_11_10_2022_6_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2022_2_41 p.m..Pdf Download Cuota allinonesupply.pdf Cuota allinonesupply.pdf Download Orden de Compras_AllinoneSupply.pdf Orden de Compras_AllinoneSupply.pdf Download ACTA SIMPLE DE ADJUDICACION #23.pdf ACTA SIMPLE DE ADJUDICACION #23.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 8,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE LIMPIEZA 0.01  DOP Noviembre 2025 2   ADQUISICION DE SUMINISTROS DE LIMPIEZA 8,436.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665585157092GYtCm 1 8,437.00  DOP Vencido Link 2025 EG1760984054518DZtX0 2 0.00  DOP Vencido Link