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.803937   Contract reference CNSS-2023-00327   Contract description: COMPRA DE SUMINISTROS DE OFICINA 4TO TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 05/12/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0029   Request Title COMPRA DE SUMINISTROS DE OFICINA 4TO TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Description COMPRA DE SUMINISTROS DE OFICINA 4TO TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Business Operation Sección de Almacén y Suministro   Reply Reference Detail Box, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,215.88 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 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 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.1719001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,916.00 0.00 9,299.88 0.00 105,500.00 66,215.88         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 LIBRETAS DE CITAS O REPUESTO 5X8 400 UD 30 55 22,000.00 0.00 18 3,960.00 0.00 12,000.00 25,960.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS DE CITAS O REPUESTO 8 1/2 X 5 250 UD 75 37 9,250.00 0.00 18 1,665.00 0.00 18,750.00 10,915.00         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA ACRILICA 80 A 100 CM DE ANCHO X 60 A 80 CM 5 UD 1,750 1,050 5,250.00 0.00 0 0.00 0.00 8,750.00 5,250.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 ROTAFOLIO 2 UD 19,000 4,800 9,600.00 0.00 18 1,728.00 0.00 38,000.00 11,328.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PAPEL ROTAFOLIO 8 UD 3,500 1,352 10,816.00 0.00 18 1,946.88 0.00 28,000.00 12,762.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA Detail Box LOTE 2.pdf ORDEN DE COMPRAS FIRMADA Detail Box LOTE 2.pdf Download CUOTA DETAIL BOX LOTE 2.pdf CUOTA DETAIL BOX LOTE 2.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN CNSS-DAF-CM-2023-0029.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN CNSS-DAF-CM-2023-0029.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 185,749.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,654.70  DOP ---- View 2.3.3.1.01 130,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE OFICINA 4TO TRIMESTRE - DIRIGIDO A MIPYMES MUJERES 185,749.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701694039865I6qQj 1 185,749.70  DOP Vencido Link 2024 EG1709322431296QGDyJ 1 185,749.70  DOP Vencido Link