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.490396   Contract reference TSS-2020-00187   Contract description: Adquisición artículos textiles, indumentaria y artículos personales para uso colaboradores TSS   Type of Contract Goods   Contract Start: 16/12/2020 00:00:00 ((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? 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-2020-0079   Request Title Adquisición artículos textiles, indumentaria y artículos personales para uso colaboradores TSS   Description Adquisición artículos textiles, indumentaria y artículos personales para uso colaboradores TSS   Business Operation Servicios Generales   Reply Reference Adquisición artículos textiles, indumentaria y art   Type of Contract GoodsDominicana   Contract Value 18,879.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/12/2020 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   Back To Top     1   DO1.PCCNTR.1038742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,999.96 0.00 2,880.00 0.00 23,364.00 18,879.96         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 46181801 - Sujetadores o (...)46181801 - Sujetadores o estuches de anteojos 2.3.9.9.04 Gafas de protección visual 15 UD 826 105.93 1,588.95 0.00 18 286.01 0.00 12,390.00 1,874.96         4 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de Piel 4 UD 1,416 2,792.37 11,169.48 0.00 18 2,010.51 0.00 5,664.00 13,179.99         6 53121603 - Morrales 2.3.2.2.01 Mochila 3 UD 1,770 1,080.51 3,241.53 0.00 18 583.48 0.00 5,310.00 3,825.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_12_2020_1_50 p.m..Pdf Informe Final_10_12_2020_1_50 p.m..Pdf Download Cuota La innovacion.pdf Cuota La innovacion.pdf Download TSS-2020-00187 La innovacion.pdf TSS-2020-00187 La innovacion.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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 40,002.00  DOP ---- View 2.3.2.4.01 5,664.00  DOP ---- View 2.3.2.2.01 5,310.00  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 EG1605273782182JXgO7 100033108 50,976.00  DOP Vencido Apropiaciones.pdf