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.579762
Contract reference
TSS-2021-00178
Contract description:
Adquisición de vasos, tazas y sombrillas personalizadas
Type of Contract
Services
Contract Start:
03/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2021-0047
Request Title
Adquisición de vasos, tazas y sombrillas personalizadas
Description
Adquisición de vasos, tazas y sombrillas personalizadas
Business Operation
Servicios Generales
Reply Reference
Adquisición de vasos, tazas y sombrillas personali
Type of Contract
ServicesDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
36,875.00
31,270.00
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
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Vasos acrílicos personalizados con logo proyecto 3Rs
30
UD
265.5
200
6,000.00
0.00
18
1,080.00
0.00
7,965.00
7,080.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Pozuelos personalizados con logo proyecto 3Rs
30
UD
177
220
6,600.00
0.00
18
1,188.00
0.00
5,310.00
7,788.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Memoria USB de 16 GB con logo institucional
20
UD
590
440
8,800.00
0.00
18
1,584.00
0.00
11,800.00
10,384.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Memoria USB de 32 GB con logo institucional
10
UD
1,180
510
5,100.00
0.00
18
918.00
0.00
11,800.00
6,018.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota logomarca.pdf
Certificado de cuota logomarca.pdf
Download
TSS-2021-00178 Logomarca.pdf
TSS-2021-00178 Logomarca.pdf
Download
Informe Final_3_12_2021_3_56 p.m..Pdf
Informe Final_3_12_2021_3_56 p.m..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
31,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
31,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de vasos, tazas y sombrillas personalizadas
31,270.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638379739070JaJ1N
3761
31,270.00
DOP
Vencido
Certificado de cuota logomarca.pdf