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.424156   Contract reference TSS-2020-00024   Contract description: Adquisición de Material de Limpieza e Higiene Dirigido a Mipymes   Type of Contract Goods   Contract Start: 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0006   Request Title Adquisición de Material de Limpieza e Higiene Dirigido a Mipymes   Description Adquisición de Material de Limpieza e Higiene Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisición de Material de Limpieza e Higiene Diri   Type of Contract GoodsDominicana   Contract Value 116,805.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,988.00 0.00 17,817.84 0.00 111,722.40 116,805.84         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) 600 UD 82.6 65 39,000.00 0.00 18 7,020.00 0.00 49,560.00 46,020.00         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 510 UD 118 114 58,140.00 0.00 18 10,465.20 0.00 60,180.00 68,605.20         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso con fragancia 24 GAL 82.6 77 1,848.00 0.00 18 332.64 0.00 1,982.40 2,180.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 005-2020.pdf Acta 005-2020.pdf Download Cuota comprometer MG General Supply.pdf Cuota comprometer MG General Supply.pdf Download TSS-2020-0024 MG General Supply.pdf TSS-2020-0024 MG General Supply.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 146,768.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 117,292.00  DOP ---- View 2.3.9.1.01 22,868.40  DOP ---- View 2.3.5.5.01 4,248.00  DOP ---- View 2.3.9.5.01 2,360.00  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 2020 EG1581005593499yZZSc 10003227 146,768.40  DOP Vencido Apropiación.pdf