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.792938   Contract reference CNSS-2023-00264   Contract description: COMPRA DE TEXTILES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL CNSS - DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2023-0152   Request Title COMPRA DE TEXTILES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL CNSS - DIRIGIDA A MIPYMES   Description COMPRA DE TEXTILES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL CNSS - DIRIGIDA A MIPYMES   Business Operation Dirección de Comunicaciones   Reply Reference Editora M&K, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,746.4 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 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 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.1688222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,480.00 0.00 9,266.40 0.00 60,840.00 60,746.40         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 52121604 - Manteles 2.3.2.2.01 MANTELES 6 UD 2,620 2,220 13,320.00 0.00 18 2,397.60 0.00 15,720.00 15,717.60         2 52121604 - Manteles 2.3.2.2.01 TOPES 6 UD 2,350 1,985 11,910.00 0.00 18 2,143.80 0.00 14,100.00 14,053.80         3 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINAS 6 UD 5,170 4,375 26,250.00 0.00 18 4,725.00 0.00 31,020.00 30,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 60,746.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 60,746.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TEXTILES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL CNSS - DIRIGIDA A MIPYMES 60,746.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698764638398uq8l3 1 60,746.40  DOP Vencido Link