1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.734105
Contract reference
CNSS-2023-00098
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?
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-2023-0011
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
166,970 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
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
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1
DO1.PCCNTR.1572047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,500.00
0.00
25,470.00
0.00
265,000.00
166,970.00
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
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
Dispensadores de papel higiénico Jumbo
10
UD
7,000
3,400
34,000.00
0.00
18
6,120.00
0.00
70,000.00
40,120.00
2
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensadores de toallas de papel tipo codo
10
UD
12,000
7,000
70,000.00
0.00
18
12,600.00
0.00
120,000.00
82,600.00
3
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Dispensadores de pared para jabón en espuma
15
UD
5,000
2,500
37,500.00
0.00
18
6,750.00
0.00
75,000.00
44,250.00
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
Informe Final_2_5_2023_6_33 p.m..Pdf
Informe Final_2_5_2023_6_33 p.m..Pdf
Download
CUOTA LOTE 4.pdf
CUOTA LOTE 4.pdf
Download
ACTA SIMPLE Y ADJUDICACION #11.pdf
ACTA SIMPLE Y ADJUDICACION #11.pdf
Download
ORDEN FIRMADA #98 LOTE 4.pdf
ORDEN FIRMADA #98 LOTE 4.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
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