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.639094   Contract reference TSS-2022-00087   Contract description: Adquisición de Suministros de Oficina Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0041   Request Title Adquisición de Suministros de Oficina Dirigido a Mipyme Mujer   Description Adquisición de Suministros de Oficina Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 177,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1368255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,100.00 0.00 27,018.00 0.00 121,658.00 177,118.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x 11, calidad Premium alta blancura 500 UD 236 290 145,000.00 0.00 18 26,100.00 0.00 118,000.00 171,100.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x 14, calidad Premium alta blancura 10 UD 295 400 4,000.00 0.00 18 720.00 0.00 2,950.00 4,720.00         5 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales de 12mm para encuadernacion 200 UD 3.54 5.5 1,100.00 0.00 18 198.00 0.00 708.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 41.pdf Acta 41.pdf Download Certificacion cuota SC 4438.pdf Certificacion cuota SC 4438.pdf Download TSS-2022-00087 Brothers RSR Supply Offices.pdf TSS-2022-00087 Brothers RSR Supply Offices.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 177,118.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 175,820.00  DOP ---- View 2.3.9.2.01 1,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Suministros de Oficina Dirigido a Mipyme Mujer 177,118.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656527559598Dz8lA 3 177,118.00  DOP Vencido Certificacion cuota SC 4438.pdf