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.745395   Contract reference CNSS-2023-00126   Contract description: ADQUISICION DE BOLSA O MOCHILAS PARA MENSAJEROS   Type of Contract Goods   Contract Start: 06/06/2023 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-2023-0082   Request Title ADQUISICION DE BOLSA O MOCHILAS PARA MENSAJEROS   Description ADQUISICION DE BOLSA O MOCHILAS PARA MENSAJEROS   Business Operation Dirección Administrativa   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,142 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 06/06/2023 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.1591314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 30,000.00 8,142.00         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 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 MOCHILA IMPERMEABLES 6 UD 5,000 1,150 6,900.00 0.00 18 1,242.00 0.00 30,000.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Informe Final_31_5_2023_3_33 p.m..Pdf Informe Final_31_5_2023_3_33 p.m..Pdf Download ORDEN #126 FIRMADA-CECOMSA.pdf ORDEN #126 FIRMADA-CECOMSA.pdf Download APROPIACION.pdf APROPIACION.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 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSA O MOCHILAS PARA MENSAJEROS 8,142.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685548776242IKaBv 1 8,142.00  DOP Vencido Link