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.760844   Contract reference CNSS-2023-00179   Contract description: COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0016   Request Title COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES   Description COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS 0016 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 160,332.5 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 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,875.00 0.00 24,457.50 0.00 250,000.00 160,332.50         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE PAPEL ECOLOGICO TIPO CONO 200/1 300 PAQ 200 111 33,300.00 0.00 18 5,994.00 0.00 60,000.00 39,294.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PAPEL ECOLOGICO CARTON 10.OZ PAQ 50/1 300 PAQ 200 130 39,000.00 0.00 18 7,020.00 0.00 60,000.00 46,020.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS ECOLOGICO CARTON CAFÉ 4OZ 300 PAQ 150 100 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE PAPEL C FOLD 100 PAQ 250 43.75 4,375.00 0.00 18 787.50 0.00 25,000.00 5,162.50         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6X1 40 PAQ 1,250 520 20,800.00 0.00 18 3,744.00 0.00 50,000.00 24,544.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA CUADRADRA 100 PAQ 100 84 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2023_7_50 p.m..Pdf Download CUOTA Prolimdes Comercial SRL LOTE II.pdf CUOTA Prolimdes Comercial SRL LOTE II.pdf Download ORDEN DE COMPRAS FIRMADA PROLIMDES LOTE II.pdf ORDEN DE COMPRAS FIRMADA PROLIMDES LOTE II.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA DE OFERTA Y ADJUDICACION.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 198,702.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,702.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS, BEBIDAS Y DESECHABLES 3ER TRIMESTRE - DIRIGIDO A MIPYMES 198,702.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689605675610N20Zj 1 198,702.88  DOP Vencido Link