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.729859   Contract reference CNSS-2023-00078   Contract description: ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 20/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/06/2023   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-2023-0047   Request Title ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDO A MIPYMES MUJER   Business Operation COMISIONES MÉDICAS NACIONALES Y REGIONALES   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,170 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 20/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((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.1562602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 37,200.00 37,170.00         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 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Batas blancas con el logo del CNSS bordado size (S-5; M-10; L-10; XL-5) 30 UD 1,240 1,050 31,500.00 0.00 18 5,670.00 0.00 37,200.00 37,170.00 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.pdf CUOTA.pdf Download Informe Final_17_4_2023_5_22 p.m..Pdf Informe Final_17_4_2023_5_22 p.m..Pdf Download ORDEN SELLADA #78 CROS.pdf ORDEN SELLADA #78 CROS.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDO A MIPYMES MUJER 37,170.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681830301246nKWuZ 2 0.00  DOP Vencido Link