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.510754   Contract reference TSS-2021-00027   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 ARTICULOS DE LIMPIEZA E HIGIENE TSS   Type of Contract GoodsDominicana   Contract Value 18,301.8 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 29/09/2021 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.1097903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,510.00 0.00 2,791.80 0.00 4,956.00 18,301.80         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         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas plásticas para zafacón de oficina #25 90 PAQ 23.6 63 5,670.00 0.00 18 1,020.60 0.00 2,124.00 6,690.60         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas plásticas para tanque #5 120 PAQ 23.6 82 9,840.00 0.00 18 1,771.20 0.00 2,832.00 11,611.20 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 Santos Catano Inversiones .pdf Cuota Santos Catano Inversiones .pdf Download TSS-2021-00027 Santos Catano.pdf TSS-2021-00027 Santos Catano.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