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.734220   Contract reference CNSS-2023-00102   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA PARA LA SEMANA DE LA SEGURIDAD SOCIAL DIRIGIDA A MIPYMES MUJER   Type of Contract Goods   Contract Start: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0063   Request Title ADQUISICION DE SUMINISTROS DE OFICINA PARA LA SEMANA DE LA SEGURIDAD SOCIAL DIRIGIDA A MIPYMES MUJER   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA LA SEMANA DE LA SEGURIDAD SOCIAL DIRIGIDA A MIPYMES MUJER   Business Operation DIV SERVICIO GENERALES   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,620 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 05/05/2023 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.1572931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 200,000.00 187,620.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta en espiral blanca 5 x 7 200 UD 660 525 105,000.00 0.00 18 18,900.00 0.00 132,000.00 123,900.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos tacti blancos 200 UD 120 90 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Bolsa de polipropileno blanco 200 UD 220 180 36,000.00 0.00 18 6,480.00 0.00 44,000.00 42,480.00 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 Orden firmada # 102 Cros.pdf Orden firmada # 102 Cros.pdf Download Informe Final_3_5_2023_6_52 p.m..Pdf Informe Final_3_5_2023_6_52 p.m..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 187,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,140.00  DOP ---- View 2.3.9.9.05 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA PARA LA SEMANA DE LA SEGURIDAD SOCIAL DIRIGIDA A MIPYMES MUJER 187,620.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683206760805awsFk 1 187,620.00  DOP Vencido Link