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.647974   Contract reference TSS-2022-00104   Contract description: Artículos de Limpieza e Higiene Dirigido a Mipymes   Type of Contract Goods   Contract Start: 03/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2022-0044   Request Title Artículos de Limpieza e Higiene Dirigido a Mipymes   Description Artículos de Limpieza e Higiene Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0044   Type of Contract GoodsDominicana   Contract Value 2,336.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1386406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,980.00 0.00 356.40 0.00 3,964.80 2,336.40         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         10 47131603 - Esponjas 2.3.9.1.01 Esponja grande de fregar con lado brillo verde 100 UD 35.4 15 1,500.00 0.00 18 270.00 0.00 3,540.00 1,770.00         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 12 LB 35.4 40 480.00 0.00 18 86.40 0.00 424.80 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00104 Garena SRL.pdf TSS-2022-00104 Garena SRL.pdf Download Acta de Adjudicacion CM-44.pdf Acta de Adjudicacion CM-44.pdf Download Certificacion cuota SC 4450 (Garena SRL).pdf Certificacion cuota SC 4450 (Garena SRL).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 176,972.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 147,808.81  DOP ---- View 2.3.9.1.01 29,163.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 176,972.75  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658777964759OdONw 4 176,972.75  DOP Vencido Certificacion cuota SC 4450 (E & C Multiservices SRL).pdf