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.726300   Contract reference CNSS-2023-00045   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0002   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Dirección Administrativa   Reply Reference Materiales de oficina CNSS   Type of Contract GoodsDominicana   Contract Value 1,150,606.2 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 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 15:00:00 ((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.1551664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,090.00 0.00 175,516.20 0.00 1,233,600.00 1,150,606.20         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8½” x 11” 400 UD 120 78 31,200.00 0.00 18 5,616.00 0.00 48,000.00 36,816.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5” x 8” o 5.5” x 8.5” 250 UD 85 42 10,500.00 0.00 18 1,890.00 0.00 21,250.00 12,390.00         3 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 8½''x 1'' 600 RESMA 500 411 246,600.00 0.00 18 44,388.00 0.00 300,000.00 290,988.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POP-UP NOTES TIPO ACORDEON 3''X3'' 150 UD 120 74 11,100.00 0.00 18 1,998.00 0.00 18,000.00 13,098.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POP-UP NOTES 3''x5'' 150 UD 80 65 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 ETIQUETAS LABEL 1’’X4’’ 5 PAQ 870 888 4,440.00 0.00 18 799.20 0.00 4,350.00 5,239.20         7 44122011 - Folders 2.3.9.2.01 FOLDER PARTICION 8.5''X11'' DE 2 DIVISIONES 3,000 UD 240 198 594,000.00 0.00 18 106,920.00 0.00 720,000.00 700,920.00         8 14121904 - Papel offset 2.3.3.2.01 PAPEL DOBLE HILO ver ficha 50 RESMA 2,200 1,350 67,500.00 0.00 18 12,150.00 0.00 110,000.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA LOTE 1.pdf CUOTA LOTE 1.pdf Download Informe Final_30_3_2023_11_05 p.m..Pdf Informe Final_30_3_2023_11_05 p.m..Pdf Download ACTA DE ADJUDICACION #2.pdf ACTA DE ADJUDICACION #2.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 1,150,606.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 763,224.00  DOP ---- View 2.3.3.1.01 16,744.20  DOP ---- View 2.3.3.2.01 370,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA 1,150,606.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680620286510aB2Qj 4 1,150,606.20  DOP Vencido Link