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.838799   Contract reference CNSS-2024-00049   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA USO EN EL COMEDOR Y SALON DE REUNION DEL CNSS- DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2024-0001   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO EN EL COMEDOR Y SALON DE REUNION DEL CNSS- DIRIGIDO A MIPYMES   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO EN EL COMEDOR Y SALONES DEL CNSS- DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Grupo Timoteo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,557.77 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 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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.1799318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,201.50 0.00 22,356.27 0.00 186,000.00 146,557.77         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         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufas electrica empostrable 3 UD 18,000 13,200.5 39,601.50 0.00 18 7,128.27 0.00 54,000.00 46,729.77         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensadores de agua 6 UD 22,000 14,100 84,600.00 0.00 18 15,228.00 0.00 132,000.00 99,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION #1.pdf ACTA DE APERTURA Y ADJUDICACION #1.pdf Download ACTA DE APERTURA Y ADJUDICACION #1.pdf ACTA DE APERTURA Y ADJUDICACION #1.pdf Download ORDEN FIRMADA #49 TIMOTEO.pdf ORDEN FIRMADA #49 TIMOTEO.pdf Download CUOTA GRUPO TIMOTEO.pdf CUOTA GRUPO TIMOTEO.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 146,557.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 146,557.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA USO EN EL COMEDOR Y SALON DE REUNION DEL CNSS- DIRIGIDO A MIPYMES 146,557.77  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711391184065QWbsU 1 146,557.77  DOP Vencido Link