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.725773   Contract reference CNSS-2023-00042   Contract description: ADQUISICION DE ARTICULOS Y SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 15:00:00 ((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-2023-0006   Request Title ADQUISICION DE ARTICULOS Y SUMINISTROS DE LIMPIEZA   Description ADQUISICION DE ARTICULOS Y SUMINISTROS DE LIMPIEZA   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference Suministros de limpieza CNSS   Type of Contract GoodsDominicana   Contract Value 912,855.08 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 10/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,606.00 0.00 139,249.08 0.00 913,100.00 912,855.08         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL DESECHABLES 50/1 200 PAQ 350 136 27,200.00 0.00 18 4,896.00 0.00 70,000.00 32,096.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GEL ANTIBACTERIAL 120 UD 1,200 1,221 146,520.00 0.00 18 26,373.60 0.00 144,000.00 172,893.60         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS TIPO TOALLAS 100/1 300 PAQ 1,400 200 60,000.00 0.00 18 10,800.00 0.00 420,000.00 70,800.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GEL EN BASE ALCOHOLICA PARA MANOS 20 GAL 700 845 16,900.00 0.00 18 3,042.00 0.00 14,000.00 19,942.00         5 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 ROLLO TRANSPARENTE PARA ENVOLVER ALIMENTO 2 UD 800 1,068 2,136.00 0.00 18 384.48 0.00 1,600.00 2,520.48         6 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPOS 100/1 10 PAQ 350 85 850.00 0.00 18 153.00 0.00 3,500.00 1,003.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO JUMBO BLANCO 400 UD 650 1,300 520,000.00 0.00 18 93,600.00 0.00 260,000.00 613,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION #6.pdf ACTA DE ADJUDICACION #6.pdf Download APROPIACION.pdf APROPIACION.pdf Download Informe Final_30_3_2023_6_53 p.m..Pdf Informe Final_30_3_2023_6_53 p.m..Pdf Download CUOTA LOTE 1.pdf CUOTA LOTE 1.pdf Download ORDEN #42 LOTE #1 LEOPENA.pdf ORDEN #42 LOTE #1 LEOPENA.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 234,282.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,282.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS Y SUMINISTROS DE LIMPIEZA 234,282.38  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680274651596A327d 1 234,282.38  DOP Vencido Link