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.734107   Contract reference CNSS-2023-00097   Contract description: ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/05/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0011   Request Title ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Description ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference CNSS-DAF-CM-2023-0011 - SECAN   Type of Contract GoodsDominicana   Contract Value 197,003.36 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 08/05/2023 00:00:00 ((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.1572045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,952.00 0.00 30,051.36 0.00 245,600.00 197,003.36         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 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Kit para Inodoro Push Button 20 UD 4,500 3,257 65,140.00 0.00 18 11,725.20 0.00 90,000.00 76,865.20         2 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 Asientos de inodoro 10 UD 2,500 1,625 16,250.00 0.00 18 2,925.00 0.00 25,000.00 19,175.00         3 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 Rejillas de agua para piso 16 UD 1,100 683 10,928.00 0.00 18 1,967.04 0.00 17,600.00 12,895.04         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R410A 2 UD 27,000 19,130 38,260.00 0.00 18 6,886.80 0.00 54,000.00 45,146.80         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R22 1 UD 27,000 19,130 19,130.00 0.00 18 3,443.40 0.00 27,000.00 22,573.40         6 31162402 - Cerraduras 2.3.9.9.04 Cerraduras puerta Flotante 2 UD 5,000 2,772 5,544.00 0.00 18 997.92 0.00 10,000.00 6,541.92         7 31162402 - Cerraduras 2.3.9.9.04 Cerraduras Puerta Flotante Cierre Central 2 UD 3,500 2,925 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         8 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco Cortadores de metal para pulidora 10 UD 1,500 585 5,850.00 0.00 18 1,053.00 0.00 15,000.00 6,903.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Informe Final_2_5_2023_6_33 p.m..Pdf Informe Final_2_5_2023_6_33 p.m..Pdf Download ORDEN FIRMADA #97 LOTE 3.pdf ORDEN FIRMADA #97 LOTE 3.pdf Download CUOTA LOTE 3.pdf CUOTA LOTE 3.pdf Download ACTA SIMPLE Y ADJUDICACION #11.pdf ACTA SIMPLE Y ADJUDICACION #11.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 65,458.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 26,078.00  DOP ---- View 2.3.9.8.02 5,009.10  DOP ---- View 2.3.9.9.05 5,239.20  DOP ---- View 2.6.5.2.01 14,289.80  DOP ---- View 2.3.6.3.04 8,316.64  DOP ---- View 2.3.9.9.04 6,525.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS -ARTICULOS FERRETEROS-DISPENSADORES DIRIGIDO A MIPYMES 65,458.14  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683126858113UEgkK 1 65,458.14  DOP Vencido Link