1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838803
Contract reference
CNSS-2024-00050
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?
Yes
Only 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
CNSS-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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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
17/05/2024 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
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1
DO1.PCCNTR.1799223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
142,000.00
100,000.00
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas de mesa inverter
4
UD
35,500
21,186.44
84,745.76
0.00
18
15,254.24
0.00
142,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION #1.pdf
ACTA DE APERTURA Y ADJUDICACION #1.pdf
Download
ORDEN FIRMADA #50 TRANSOLUCION JR.pdf
ORDEN FIRMADA #50 TRANSOLUCION JR.pdf
Download
CUOTA TRANSOLUCION.pdf
CUOTA TRANSOLUCION.pdf
Download
ACTA DE APERTURA Y ADJUDICACION #1.pdf
ACTA DE APERTURA Y ADJUDICACION #1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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