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.692036   Contract reference CNSS-2022-00262   Contract description: Compra de Tarjeta de Presentación dirigido a Mipymes   Type of Contract Goods   Contract Start: 08/12/2022 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0141   Request Title Compra de Tarjeta de Presentación dirigido a Mipymes   Description Compra de Tarjeta de Presentación dirigido a Mipymes   Business Operation División de Servicios Generales   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 97,350 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 08/12/2022 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.1473515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 97,350.00 97,350.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjeta de Presentación Full Color con Doble Laminado y Relieve en Nombre y Logos del CNSS y Presidencia en parte posterior (Incluir Arte) 500 UD 159.3 135 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Arte de la Tarjeta de Presentación en Embozada, Laminada, Doble Relieve (Para Muestra) 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_30/11/2022_6_21 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ORDEN CONAMAR SELLADA.pdf ORDEN CONAMAR 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 97,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Tarjeta de Presentación dirigido a Mipymes 97,350.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669832311453qRplq 1 97,350.00  DOP Vencido Link