1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691285
Contract reference
CNSS-2022-00229
Contract description:
ADQUISICION DE PARAGUAS Y CORDONES CON EL LOGO DEL CNSS DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
07/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-2022-0125
Request Title
ADQUISICION DE PARAGUAS Y CORDONES CON EL LOGO DEL CNSS DIRIGIDO A MIPYMES
Description
ADQUISICION DE PARAGUAS Y CORDONES CON EL LOGO DEL CNSS DIRIGUIDO A MIPYMES
Business Operation
Dirección de Comunicaciones
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
163,194 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
07/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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
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1
DO1.PCCNTR.1455807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,300.00
0.00
24,894.00
0.00
163,700.00
163,194.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PARAGUAS VERDES CON EL LOGO CNSS EN BLANCO EN 4 PANELES
68
UD
1,075
925
62,900.00
0.00
18
11,322.00
0.00
73,100.00
74,222.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PARAGUAS AZULES CON EL LOGO CNSS EN BLANCO EN 4 PANELES
68
UD
1,075
925
62,900.00
0.00
18
11,322.00
0.00
73,100.00
74,222.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CORDONES LANDYARD AZULES CON EL LOGO CNSS EN BLANCO
50
UD
175
125
6,250.00
0.00
18
1,125.00
0.00
8,750.00
7,375.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CORDONES LANDYARD VERDES CON EL LOGO CNSS EN BLANCO
50
UD
175
125
6,250.00
0.00
18
1,125.00
0.00
8,750.00
7,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_4_11_2022_2_49 p.m..Pdf
Informe Final_4_11_2022_2_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2022_2_58 p.m..Pdf
Download
ORDEN SELLADA.pdf
ORDEN SELLADA.pdf
Download
cuota.pdf
cuota.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
163,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
163,194.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PARAGUAS Y CORDONES CON EL LOGO DEL CNSS DIRIGIDO A MIPYMES
163,194.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669922162623jdzCC
1
163,194.00
DOP
Vencido
Link