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.924220   Contract reference CNSS-2024-00280   Contract description: COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES DEL CNSS - DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0169   Request Title COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES DEL CNSS - DIRIGIDO A MIPYMES MUJER   Description COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES DEL CNSS - DIRIGIDO A MIPYMES MUJER   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Anysh Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,270 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 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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.1959285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 13,770.00 0.00 99,500.00 99,270.00         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 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 BARRA DE GRANOLA SURTIDA 8.9 50 UD 532 450 22,500.00 0.00 18 4,050.00 0.00 26,600.00 26,550.00         2 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 COCKTAIL SNACK SOBRE 40GR 300 UD 213 180 54,000.00 0.00 18 9,720.00 0.00 63,900.00 63,720.00         3 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 CASABE SNACK 40GR 100 UD 90 90 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #280.pdf ORDEN DE COMPRAS #280.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 99,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES DEL CNSS - DIRIGIDO A MIPYMES MUJER 99,270.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733834485089C4liP 1 99,270.00  DOP Vencido Link