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.602966   Contract reference TSS-2022-00016   Contract description: Adquisición de Artículos de Limpieza e Higiene   Type of Contract Goods   Contract Start: 07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0002   Request Title Adquisición de Artículos de Limpieza e Higiene   Description Adquisición de Artículos de Limpieza e Higiene   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 101,527.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1303432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,040.00 0.00 15,487.20 0.00 116,112.00 101,527.20         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Rollo de papel toalla para dispensador de 600 a 800 pies 540 UD 212.4 158 85,320.00 0.00 18 15,357.60 0.00 114,696.00 100,677.60         4 47131603 - Esponjas 2.3.9.1.01 Esponja grande de fregar con lado brillo verde 60 UD 23.6 12 720.00 0.00 18 129.60 0.00 1,416.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-02.pdf Acta de Adjudicacion CM-02.pdf Download Cuota Brothers.pdf Cuota Brothers.pdf Download TSS-2022-00016 Brothers RSR Supply.pdf TSS-2022-00016 Brothers RSR Supply.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 27,654.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,654.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Artículos de Limpieza e Higiene 27,654.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646338608288d2cOr 1 27,654.48  DOP Vencido Cuota casa doña marcia.pdf