1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725814
Contract reference
CNSS-2023-00046
Contract description:
ADQUISICION DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
10/04/2023 08:00:00
((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?
Yes
Only 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
5,316.2 Dominican Pesos
Conditions
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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
31/05/2023 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
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1
DO1.PCCNTR.1551944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,760.00
0.00
556.20
0.00
8,950.00
5,316.20
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
27
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos tinta Roja 12x1
5
CAJ
150
128
640.00
0.00
0
0.00
0.00
750.00
640.00
28
44121701 - Bolígrafos
2.3.9.2.01
Felpas tinta Roja 12x1
2
CAJ
600
515
1,030.00
0.00
0
0.00
0.00
1,200.00
1,030.00
29
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta roll on Verde
5
UD
400
161
805.00
0.00
18
144.90
0.00
2,000.00
949.90
30
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta roll on roja
5
UD
400
161
805.00
0.00
18
144.90
0.00
2,000.00
949.90
31
44121805 - Esferos de cor
(...)
44121805 - Esferos de corrección
2.3.9.2.01
Corrector liquido tipo lápiz
20
UD
150
74
1,480.00
0.00
18
266.40
0.00
3,000.00
1,746.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
ORDEN SELLADA #46 LOTE 3.pdf
ORDEN SELLADA #46 LOTE 3.pdf
Download
CUOTA LOTE 3.pdf
CUOTA LOTE 3.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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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