1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.424159
Contract reference
TSS-2020-00027
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?
Yes
Only 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
7,434 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.860336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,300.00
0.00
1,134.00
0.00
3,894.00
7,434.00
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
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Jabón de cuaba líquido
30
GAL
129.8
210
6,300.00
0.00
18
1,134.00
0.00
3,894.00
7,434.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 005-2020.pdf
Acta 005-2020.pdf
Download
Cuota comprometer Suplidora Renma.pdf
Cuota comprometer Suplidora Renma.pdf
Download
TSS-2020-0027 Suplidora Renma.pdf
TSS-2020-0027 Suplidora Renma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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