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.397319   Contract reference TSS-2019-00220   Contract description: Articulos de limpieza dirigido a mipymes   Type of Contract Goods   Contract Start: 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 TSS-DAF-CM-2019-0045   Request Title Articulos de limpieza dirigido a mipymes   Description Articulos de limpieza dirigido a mipymes   Business Operation Servicios Generales   Reply Reference Articulos de limpieza dirigido a mipymes_EXT   Type of Contract GoodsDominicana   Contract Value 66,798.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.798263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,609.10 0.00 10,189.64 0.00 87,615.00 66,798.74         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de Papel de Baño de 250 metros y/o 820 Pies (Doble Hoja) 360 UD 141.6 70 25,200.00 0.00 18 4,536.00 0.00 50,976.00 29,736.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de Papel Toalla para Dispensador de 600 a 800 pies 270 UD 135.7 116.33 31,409.10 0.00 18 5,653.64 0.00 36,639.00 37,062.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota MG General.pdf Cuota MG General.pdf Download Acta 41.pdf Acta 41.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,566.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 92,099.00  DOP ---- View 2.3.9.1.01 20,567.40  DOP ---- View 2.3.9.9.01 1,416.00  DOP ---- View 2.3.9.5.01 944.00  DOP ---- View 2.3.5.5.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1571329640072Iv9Fd 100032953 118,566.40  DOP Vencido Apropiacion.pdf