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.750837   Contract reference CNSS-2023-00136   Contract description: ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDA A MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/06/2023 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-2023-0090   Request Title ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDA A MIPYMES MUJER   Description ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDA A MIPYMES MUJER   Business Operation COMISIONES MÉDICAS NACIONALES Y REGIONALES   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 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 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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.1602618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         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 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Batas blancas con el logo del CNSS bordado (size: S= 5-M=10- L=10 XL=5)) 30 UD 2,950 2,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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 #136 CROS.pdf ORDEN #136 CROS.pdf Download Informe Final_20_6_2023_3_38 p.m..Pdf Informe Final_20_6_2023_3_38 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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATAS PARA MEDICOS DE LAS COMISIONES MEDICAS REGIONALES DIRIGIDA A MIPYMES MUJER 88,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687441493153FuHin 1 88,500.00  DOP Vencido Link