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.510748   Contract reference TSS-2021-00026   Contract description: Articulos de LImpieza e Higiene   Type of Contract Goods   Contract Start: 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0005   Request Title Articulos de LImpieza e Higiene   Description Articulos de LImpieza e Higiene   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 14,348.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1097902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,160.00 0.00 2,188.80 0.00 15,953.60 14,348.80         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         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Spray de 8 onz 144 UD 94.4 75 10,800.00 0.00 10,800 18 1,944.00 0.00 13,593.60 12,744.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de dispensador, calidad premium, tamaño rectangular. 40 PAQ 59 34 1,360.00 0.00 1,360 18 244.80 0.00 2,360.00 1,604.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 05.pdf Acta 05.pdf Download Cuota Abastecimiento Comercial.pdf Cuota Abastecimiento Comercial.pdf Download TSS-2021-00026 Abastecimientos Comerciales.pdf TSS-2021-00026 Abastecimientos Comerciales.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 14,348.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,604.80  DOP ---- View 2.3.9.1.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Articulos de LImpieza e Higiene 14,348.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615990611268IPHmK 1697 14,348.80  DOP Vencido Cuota Abastecimiento Comercial.pdf