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.873110   Contract reference CNSS-2024-00133   Contract description: COMPRA DE SUMINISTROS DE LIMPIEZA DEL 3ER TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 18/07/2024 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2024-0074   Request Title COMPRA DE SUMINISTROS DE LIMPIEZA DEL 3ER TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Description COMPRA DE SUMINISTROS DE LIMPIEZA DEL 3ER TRIMESTRE - DIRIGIDO A MIPYMES MUJERES   Business Operation Sección de Almacén y Suministro   Reply Reference Jeram Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,999.9 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 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1863857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,610.08 0.00 35,389.82 0.00 232,009.96 231,999.90         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON TIPO ESPUMA TORK 10 UD 12,391 10,500.72 105,007.20 0.00 18 18,901.30 0.00 123,910.00 123,908.50         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 DISPENSADOR DE JABON ESPUMA TORK 10 UD 3,509 2,973 29,730.00 0.00 18 5,351.40 0.00 35,090.00 35,081.40         3 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE FREGAR 80 UD 295 250 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ALCOHOL ISOPROLICO 10 GAL 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ZAFACON DE OFICINA 12 GAL 233.33 197.74 2,372.88 0.00 18 427.12 0.00 2,799.96 2,800.00         6 53131608 - Jabones 2.3.9.1.01 LIMPIADOR MULTIUSO 40 CAJ 767 650 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS #133.pdf ORDEN DE COMPRAS #133.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 231,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,800.00  DOP ---- View 2.3.9.1.01 229,199.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE LIMPIEZA DEL 3ER TRIMESTRE - DIRIGIDO A MIPYMES MUJERES 231,999.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17212444876196wXay 1 231,999.90  DOP Vencido Link