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.582892   Contract reference TSS-2021-00191   Contract description: Servicio Alquiler de Equipos de Aromatización   Type of Contract Services   Contract Start: 13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-2021-0064   Request Title Servicio Alquiler de Equipos de Aromatización   Description Servicio Alquiler de Equipos de Aromatización   Business Operation Servicios Generales   Reply Reference Servicio Alquiler de Equipos de Aromatización_EXT   Type of Contract ServicesDominicana   Contract Value 163,314.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1252607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,402.00 0.00 24,912.36 0.00 194,700.00 163,314.36         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Servicio de alquiler de equipos de aromatización para TSS Naco, Santiago, Puerto Plata y Bávaro por 12 meses 12 UD 16,225 11,533.5 138,402.00 0.00 18 24,912.36 0.00 194,700.00 163,314.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 064.pdf Acta 064.pdf Download TSS-2021-00191 Grupo DV Services.pdf TSS-2021-00191 Grupo DV Services.pdf Download certificadode cuota aromatizacion.pdf certificadode cuota aromatizacion.pdf Download Contrato.pdf Contrato.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 163,314.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 163,314.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio Alquiler de Equipos de Aromatización 163,314.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638548569661SeeCj 3787 163,314.36  DOP Vencido certificadode cuota aromatizacion.pdf (View History) 2022 EG1638548569661SeeCj 3787 163,314.36  DOP Vencido certificadode cuota aromatizacion.pdf