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.460957   Contract reference TSS-2020-00106   Contract description: Adquisición de Articulos de Limpieza e Higiene Dirigido a Mipymes   Type of Contract Goods   Contract Start: 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 TSS-UC-CD-2020-0041   Request Title Adquisición de Articulos de Limpieza e Higiene Dirigido a Mipymes   Description Adquisición de Articulos de Limpieza e Higiene Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Oferta Adquisición Artículos de Limpieza - TSS-UC-   Type of Contract GoodsDominicana   Contract Value 32,764.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 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.962102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,766.80 0.00 4,998.02 0.00 48,852.00 32,764.82         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla para dispensador de 600 a 800 pies 360 UD 135.7 77.13 27,766.80 0.00 18 4,998.02 0.00 48,852.00 32,764.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download certificado de cuota #1870 Express Services Logistico.pdf certificado de cuota #1870 Express Services Logistico.pdf Download TSS-2020-00106 Express Servicios Logisticos.pdf TSS-2020-00106 Express Servicios Logisticos.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 118,755.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 88,500.00  DOP ---- View 2.3.9.1.01 26,007.20  DOP ---- View 2.3.5.5.01 4,248.00  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 EG1593633808650Vi17a 100031612 118,755.20  DOP Vencido certificado de apropiacion articulo de limpieza e higiene.pdf