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.627709   Contract reference TSS-2022-00066   Contract description: Adquisicion de Materiales de Oficina Dirigido a Mipymes   Type of Contract Goods   Contract Start: 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 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-2022-0023   Request Title Adquisicion de Materiales de Oficina Dirigido a Mipymes   Description Adquisicion de Materiales de Oficina Dirigido a Mipymes   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2022-0023   Type of Contract GoodsDominicana   Contract Value 6,655.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1348431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,036.00 0.00 619.92 0.00 7,087.20 6,655.92         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 color azul 360 UD 9.44 5.7 2,052.00 0.00 2,052 0 0.00 0.00 3,398.40 2,052.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 144 UD 3 3.75 540.00 0.00 540 0 0.00 0.00 432.00 540.00         5 44121708 - Marcadores 2.3.9.2.01 Marcador negro 36 UD 11.8 14 504.00 0.00 504 18 90.72 0.00 424.80 594.72         6 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 48 UD 11.8 17 816.00 0.00 816 18 146.88 0.00 566.40 962.88         7 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado 36 UD 11.8 17 612.00 0.00 612 18 110.16 0.00 424.80 722.16         8 44121716 - Resaltadores 2.3.9.2.01 Resaltador naranja 36 UD 11.8 17 612.00 0.00 612 18 110.16 0.00 424.80 722.16         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Triple AAA 30 UD 47.2 30 900.00 0.00 900 18 162.00 0.00 1,416.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00066 Inversiones Tejeda Valera Inteval SRL.pdf TSS-2022-00066 Inversiones Tejeda Valera Inteval SRL.pdf Download Certificacion cuota SC 4362 Inversiones Tejada Valera Interval SRL (1).pdf Certificacion cuota SC 4362 Inversiones Tejada Valera Interval SRL (1).pdf Download Acta CM-23 Adjudicacion.pdf Acta CM-23 Adjudicacion.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 6,655.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,593.92  DOP ---- View 2.3.9.6.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 6,655.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653569114392XJDvL 1 6,655.92  DOP Vencido Certificacion cuota SC 4362 Inversiones Tejada Valera Interval SRL (1).pdf