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.460749   Contract reference TSS-2020-00108   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 GUIPAK / TSS-UC-CD-2020-0041   Type of Contract GoodsDominicana   Contract Value 19,691.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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.962104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,687.80 0.00 3,003.81 0.00 18,691.20 19,691.61         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 líquido para fregar 48 GAL 118 103.76 4,980.48 0.00 18 896.49 0.00 5,664.00 5,876.97         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquete de fundas Plasticas para zafacón de oficina #25 90 PAQ 23.6 23 2,070.00 0.00 18 372.60 0.00 2,124.00 2,442.60         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Spray de 8oz 84 UD 82.6 78.73 6,613.32 0.00 18 1,190.40 0.00 6,938.40 7,803.72         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso con fragancia 42 GAL 94.4 72 3,024.00 0.00 18 544.32 0.00 3,964.80 3,568.32 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 #1872 Suministro Guipackl.pdf certificado de cuota #1872 Suministro Guipackl.pdf Download TSS-2020-00108 Suministros Guipak.pdf TSS-2020-00108 Suministros Guipak.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