1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491215
Contract reference
TSS-2020-00189
Contract description:
Adquisicion de Articulos de Limpieza e Higiene
Type of Contract
Goods
Contract Start:
17/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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-2020-0037
Request Title
Adquisicion de Articulos de Limpieza e Higiene
Description
Adquisicion de Articulos de Limpieza e Higiene
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2020-0037
Type of Contract
GoodsDominicana
Contract Value
3,359.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 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
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1
DO1.PCCNTR.1041005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,085.00
0.00
274.50
0.00
10,475.00
3,359.50
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
4
46182001 - Máscaras o acc
(...)
46182001 - Máscaras o accesorios
2.3.9.9.04
Mascarillas desechables
300
UD
30
5.2
1,560.00
0.00
0.00
0.00
9,000.00
1,560.00
12
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mesa de 500 unidades
25
PAQ
59
61
1,525.00
0.00
18
274.50
0.00
1,475.00
1,799.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta.pdf
Acta.pdf
Download
Certificado de cuota #3414 MAXIBODEGAS EOP DEL CARIBE.pdf
Certificado de cuota #3414 MAXIBODEGAS EOP DEL CARIBE.pdf
Download
TSS-2020-00189 Maxibodegas.pdf
TSS-2020-00189 Maxibodegas.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
233,211.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,593.00
DOP
----
View
2.3.4.1.01
38,232.00
DOP
----
View
2.3.9.9.04
9,000.00
DOP
----
View
2.3.9.1.01
61,430.80
DOP
----
View
2.3.7.2.03
86,376.00
DOP
----
View
2.3.9.5.01
9,440.00
DOP
----
View
2.3.3.2.01
27,140.00
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
EG1602004155584P0nu4
100032569
233,211.80
DOP
Vencido
Apropiaciones.pdf