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.921720   Contract reference CNSS-2024-00272   Contract description: ADQUISICIONES DE PIN PARA EQUIPO DE IMPLEMENTACION DE LAS NORMA ISO   Type of Contract Goods   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0163   Request Title ADQUISICIONES DE PIN PARA EQUIPO DE IMPLEMENTACION DE LAS NORMA ISO   Description ADQUISICIONES DE PIN PARA EQUIPO DE IMPLEMENTACION DE LAS NORMA ISO   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Brapinsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 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 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1956469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 10,500.00 7,560.00 0.00 55,500.00 49,560.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Botones de premio de una pulgada en metal 30 UD 1,850 1,750 52,500.00 20 10,500.00 18 7,560.00 0.00 55,500.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #272 BRAPINSA.pdf ORDEN FIRMADA #272 BRAPINSA.pdf Download CUOTA.pdf CUOTA.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIONES DE PIN PARA EQUIPO DE IMPLEMENTACION DE LAS NORMA ISO 49,560.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733412325286Z5PIh 1 49,560.00  DOP Vencido Link