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.517857
Contract reference
TSS-2021-00048
Contract description:
Material Gastable e Impresos
Type of Contract
Goods
Contract Start:
26/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 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-2021-0008
Request Title
Material Gastable e Impresos
Description
Material Gastable e Impresos
Business Operation
Recursos Humanos
Reply Reference
cot 4663
Type of Contract
GoodsDominicana
Contract Value
17,523 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 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.1115203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,850.00
0.00
2,673.00
0.00
21,948.00
17,523.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas Timbradas Standar 8.5X11 en papel bond 20
12
UD
1,180
825
9,900.00
0.00
18
1,782.00
0.00
14,160.00
11,682.00
4
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas timbradas con loguito 8.5X11 en papel bond 20
6
UD
1,298
825
4,950.00
0.00
18
891.00
0.00
7,788.00
5,841.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 08-2021 Material Gastable.pdf
Acta de adjudicacion 08-2021 Material Gastable.pdf
Download
Certificado de cuota Impresos Tres Tintas.pdf
Certificado de cuota Impresos Tres Tintas.pdf
Download
TSS-2021-00048 Impresos Tres Tintas.pdf
TSS-2021-00048 Impresos Tres Tintas.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
210,012.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
123,428.00
DOP
----
View
2.3.3.2.01
33,748.00
DOP
----
View
2.3.3.3.01
5,310.00
DOP
----
View
2.3.9.2.01
28,374.80
DOP
----
View
2.3.5.4.01
1,003.00
DOP
----
View
2.3.9.9.01
12,106.80
DOP
----
View
2.3.9.6.01
5,451.60
DOP
----
View
2.3.6.3.04
590.00
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
2021
EG1615910986674Vizfo
1691
210,012.20
DOP
Vencido
Apropiaciones.pdf