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.597542   Contract reference TSS-2022-00005   Contract description: Adquisición de Zafacones, Dispensadores de Papel y Dispensador de Jabón Liquido   Type of Contract Goods   Contract Start: 11/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2021-0073   Request Title Adquisición de Zafacones, Dispensadores de Papel y Dispensador de Jabón Liquido   Description Adquisición de Zafacones, Dispensadores de Papel y Dispensador de Jabón Liquido   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0073-Open-Clean   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 23,600.00 35,400.00         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         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Recipiente para residuos de papel y cartón 3 UD 4,720 6,800 20,400.00 0.00 18 3,672.00 0.00 14,160.00 24,072.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón para baño plástico de 28 litros 16 UD 590 600 9,600.00 0.00 18 1,728.00 0.00 9,440.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 073.pdf Acta 073.pdf Download Certificdo de cuota open clean .pdf Certificdo de cuota open clean .pdf Download TSS-2022-00005 Open Clean.pdf TSS-2022-00005 Open Clean.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 68,381.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 68,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Zafacones, Dispensadores de Papel y Dispensador de Jabón Liquido 68,381.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644351728122BnNxS 273 68,381.00  DOP Vencido Certificado de cuota gtg industrial.pdf