ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.621914
Contract reference	TSS-2022-00061
Contract description:	Suministros de Sujeción y carpetas Dirigido a Mipyme Mujer
Type of Contract	Goods
Contract Start:	13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	TSS-DAF-CM-2022-0024
Request Title	Suministros de Sujeción y carpetas Dirigido a Mipyme Mujer
Description	Suministros de Sujeción y carpetas Dirigido a Mipyme Mujer
Business Operation	Almacén & Suministro
Reply Reference	TSS-DAF-CM-2022-0024
Type of Contract	GoodsDominicana
Contract Value	31,512.79 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2023 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1340703 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,705.76	0.00	4,807.03	0.00	27,154.16	31,512.79

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

44122003 - Carpetas

2.3.9.2.01

Carpeta de 1"

106.2

112.34

2,246.80

0.00

404.42

0.00

2,124.00

2,651.22

44122003 - Carpetas

2.3.9.2.01

Carpeta de 2"

141.6

155.93

3,118.60

0.00

561.35

0.00

2,832.00

3,679.95

44122003 - Carpetas

2.3.9.2.01

Carpeta de 3"

177

213.39

4,267.80

0.00

768.20

0.00

3,540.00

5,036.00

44122121 - Clips de pared(...)

2.3.9.2.01

Chinches pequeños

CAJ

35.4

31.36

156.80

0.00

28.22

0.00

177.00

185.02

44122104 - Clips para pap(...)

2.3.9.2.01

Clips grandes de 50MM

CAJ

29.5

29.8

1,490.00

0.00

268.20

0.00

1,475.00

1,758.20

44122104 - Clips para pap(...)

2.3.9.2.01

Clips pequeños de 33MM

CAJ

23.6

10.13

810.40

0.00

145.87

0.00

1,888.00

956.27

44122107 - Grapas

2.3.9.2.01

Grapas standard

CAJ

35.4

37.84

1,816.32

0.00

326.94

0.00

1,699.20

2,143.26

44122010 - Separadores

2.3.9.2.01

Separadores de carpetas (paquete de 5)

PAQ

35.4

30.33

2,911.68

0.00

524.10

0.00

3,398.40

3,435.78

44122012 - Portapapeles

2.3.9.2.01

Tablilla

94.4

138.14

828.84

0.00

149.19

0.00

566.40

978.03

44122105 - Clips para car(...)

2.3.9.2.01

Binder clips de 20MM

120

3.54

1.58

189.60

0.00

34.13

0.00

424.80

223.73

44122105 - Clips para car(...)

2.3.9.2.01

Binder clips de 25MM

192

7.08

2.46

472.32

0.00

85.02

0.00

1,359.36

557.34

44122105 - Clips para car(...)

2.3.9.2.01

Binder clips grandes de 2"

120

11.8

11.65

1,398.00

0.00

251.64

0.00

1,416.00

1,649.64

44122011 - Folders

2.3.9.2.01

Folder manilla 8 1/2 X 14

100

3.54

5.2

520.00

0.00

93.60

0.00

354.00

613.60

44122011 - Folders

2.3.9.2.01

Folder manilla 8 1/2 X 11

1,000

2.36

3.58

3,580.00

0.00

644.40

0.00

2,360.00

4,224.40

44122011 - Folders

2.3.9.2.01

Folder partition con 2 divisiones

118

96.62

2,898.60

0.00

521.75

0.00

3,540.00

3,420.35

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta 024.pdf	Acta 024.pdf	Download
Certificacion cuota SC 4387.pdf	Certificacion cuota SC 4387.pdf	Download
TSS-2022-00061 Maxibodega Eop Del Caribe.pdf	TSS-2022-00061 Maxibodega Eop Del Caribe.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

31,512.79 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	31,512.79 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Suministros de Sujeción y carpetas Dirigido a Mipyme Mujer	31,512.79 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1652302830086TSja4	2	31,512.80 DOP	Vencido	Certificacion cuota SC 4387.pdf