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.732196   Contract reference CNSS-2023-00087   Contract description: ADQUISICION DE UNIFORMES/CAMISETAS PARA COLABORADORES DEL CNSS   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0059   Request Title ADQUISICION DE UNIFORMES/CAMISETAS PARA COLABORADORES DEL CNSS   Description ADQUISICION DE UNIFORMES/CAMISETAS PARA COLABORADORES DEL CNSS PARA LA SEMANA DE LA SEGURIDAD SOCIAL   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Henriquez - Rodriguez Textil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,620 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 28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1568544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 80,000.00 69,620.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) con el logo del CNSS (ver ficha) 200 UD 400 295 59,000.00 0.00 18 10,620.00 0.00 80,000.00 69,620.00 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_26_4_2023_3_04 p.m..Pdf Informe Final_26_4_2023_3_04 p.m..Pdf Download Orden Firmada #87.pdf Orden Firmada #87.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 69,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES/CAMISETAS PARA COLABORADORES DEL CNSS 69,620.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682606736984F89Qw 1 69,620.00  DOP Vencido Link