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.627550   Contract reference TSS-2022-00068   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 13,951.47 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 02/06/2023 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.1348433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,823.28 0.00 2,128.19 0.00 10,856.00 13,951.47         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         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 120 UD 59 57.68 6,921.60 0.00 18 1,245.89 0.00 7,080.00 8,167.49         19 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas electrico 4 UD 944 1,225.42 4,901.68 0.00 18 882.30 0.00 3,776.00 5,783.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota SC 4362 Maxibodegas Eop Del Caribe.pdf Certificacion cuota SC 4362 Maxibodegas Eop Del Caribe.pdf Download TSS-2022-00068 Maxibodegas Eop del Caribe SRL.pdf TSS-2022-00068 Maxibodegas Eop del Caribe SRL.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