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.686490   Contract reference CNSS-2022-00230   Contract description: ADQUISICION DE UNIFORMES PARA CHOFERES DEL CNSS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/11/2022 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? 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0124   Request Title ADQUISICION DE UNIFORMES PARA CHOFERES DEL CNSS DIRIGIDO A MIPYMES   Description ADQUISICION DE UNIFORMES PARA CHOFERES DEL CNSS DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference UNIEMPRESA_EXT   Type of Contract GoodsDominicana   Contract Value 109,445 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 17/11/2022 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   Back To Top     1   DO1.PCCNTR.1456011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,750.00 0.00 16,695.00 0.00 120,000.00 109,445.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS M/L PARA HOMBRES COLOR BLANCO 15 UD 5,000 3,860 57,900.00 0.00 18 10,422.00 0.00 75,000.00 68,322.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS M/C PARA HOMBRES COLOR BLANCO 10 UD 4,500 3,485 34,850.00 0.00 18 6,273.00 0.00 45,000.00 41,123.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_11_2022_4_41 p.m..Pdf Informe Final_4_11_2022_4_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2022_4_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN SELLADA.pdf ORDEN SELLADA.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 109,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 109,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES PARA CHOFERES DEL CNSS DIRIGIDO A MIPYMES 109,445.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667580913232vDnbY 1 109,445.00  DOP Vencido Link