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.565246   Contract reference TSS-2021-00139   Contract description: Adquisicion de Cajas Transparentes   Type of Contract Goods   Contract Start: 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0050   Request Title Adquisicion de Cajas Transparentes   Description Adquisicion de Cajas Transparentes   Business Operation Servicios Generales   Reply Reference Adquisicion de Cajas Transparentes   Type of Contract GoodsDominicana   Contract Value 13,812.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1210508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,705.48 0.00 2,106.98 0.00 11,528.60 13,812.46         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         1 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Caja Plástica de 30 galones 4 UD 1,751.12 1,853.81 7,415.24 0.00 18 1,334.74 0.00 7,004.48 8,749.98         2 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Caja Plástica 33 Litros 6 UD 754.02 715.04 4,290.24 0.00 18 772.24 0.00 4,524.12 5,062.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 050.pdf Acta 050.pdf Download certif cuota 2951 cajas- Lola 5 M.pdf certif cuota 2951 cajas- Lola 5 M.pdf Download TSS-2021-00139 Lola Multiservices.pdf TSS-2021-00139 Lola Multiservices.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 4,527.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,527.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Cajas Transparentes 4,527.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163337493499405FVR 2952 4,527.40  DOP Vencido certif cuota 2952 cajas-Compuoffice.pdf