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.830302   Contract reference CNSS-2024-00026   Contract description: ADQUISICION DE DESECHABLES DEL T1-DIRIGIDO A MIPYMES MUJER (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-DAF-CD-2024-0007   Request Title ADQUISICION DE DESECHABLES DEL T1-DIRIGIDO A MIPYMES MUJER (COMPRAS VERDES)   Description ADQUISICION DE DESECHABLES DEL T1-DIRIGIDO A MIPYMES MUJER (COMPRAS VERDES)   Business Operation Sección de Almacén y Suministro   Reply Reference Ekipar Km, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,775.16 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 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 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.1780226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,962.00 0.00 35,813.16 0.00 234,836.60 234,775.16         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 ecologicos de carton 10 oz 10 CAJ 6,199 5,252.6 52,526.00 0.00 18 9,454.68 0.00 61,990.00 61,980.68         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos ecologicos de carton 4 oz 10 CAJ 4,595 3,894 38,940.00 0.00 18 7,009.20 0.00 45,950.00 45,949.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas tipo Z-fold 100/1 66 PAQ 125.1 106 6,996.00 0.00 18 1,259.28 0.00 8,256.60 8,255.28         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel cuadrada 100 PAQ 148 125 12,500.00 0.00 18 2,250.00 0.00 14,800.00 14,750.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo papel toalla ecologico 6/1 20 PAQ 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel precortado 6/1 20 PAQ 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 25 PAQ 1,888 1,600 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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 DE COMPRAS FIRMADA #26.pdf ORDEN DE COMPRAS FIRMADA #26.pdf Download ORDEN DE COMPRAS FIRMADA #26.pdf ORDEN DE COMPRAS FIRMADA #26.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 234,775.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,845.28  DOP ---- View 2.3.9.5.01 107,929.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHABLES DEL T1-DIRIGIDO A MIPYMES MUJER (COMPRAS VERDES) 234,775.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170871826843003tHU 1 234,775.16  DOP Vencido Link