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.784585   Contract reference CNSS-2022-00297   Contract description: Adquisición de Suministro de Alimentos y Bebidas y Papel Toalla Dirigido a Mipymes   Type of Contract Goods   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2022-0054   Request Title Adquisición de Suministro de Alimentos y Bebidas y Papel Toalla Dirigido a Mipymes   Description Adquisición de Suministro de Alimentos y Bebidas y Papel Toalla Dirigido a Mipymes   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-DAF-CM-2022-0054   Type of Contract GoodsDominicana   Contract Value 592,950 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 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1490901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,500.00 0.00 90,450.00 0.00 525,000.00 592,950.00         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de Mano Pre Cortada, Doble Hoja 393 Pies (Ver Ficha Técnica) 300 UD 1,200 625 187,500.00 0.00 18 33,750.00 0.00 360,000.00 221,250.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de Mano 6X800 (Ver Ficha Técnica) 300 UD 550 1,050 315,000.00 0.00 18 56,700.00 0.00 165,000.00 371,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 297 Adquisicion de Suministro de Alimentos Garena SRL.PDF Orden No. 297 Adquisicion de Suministro de Alimentos Garena SRL.PDF Download Apropiacion.pdf Apropiacion.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Apropiacion.pdf Apropiacion.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 48,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisicion de suministros 38,291.00  DOP Diciembre 2023 3   Adquisicion de suministros 10,384.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696863703512zcqst 1 1.00  DOP Vencido Link 2024 EG17187214737064ztud 1 10,384.00  DOP Vencido Link