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.694267   Contract reference TSS-2022-00234   Contract description: Suministro de material gastable Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2022-0087   Request Title Suministro de material gastable Dirigido a Mipyme Mujer   Description Suministro de material gastable Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0087   Type of Contract GoodsDominicana   Contract Value 56,427.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1479134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,602.38 0.00 7,824.72 0.00 52,788.48 56,427.10         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 azul 480 UD 7.08 7.48 3,590.40 0.00 0 0.00 0.00 3,398.40 3,590.40         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 color rojo 96 UD 7.08 7.48 718.08 0.00 0 0.00 0.00 679.68 718.08         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 240 UD 4.72 3.43 823.20 0.00 0 0.00 0.00 1,132.80 823.20         4 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul 48 UD 11.8 16.39 786.72 0.00 18 141.61 0.00 566.40 928.33         5 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 48 UD 11.8 16.39 786.72 0.00 18 141.61 0.00 566.40 928.33         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 100 UD 41.3 37.75 3,775.00 0.00 18 679.50 0.00 4,130.00 4,454.50         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 240 UD 47.2 37.75 9,060.00 0.00 18 1,630.80 0.00 11,328.00 10,690.80         11 44121615 - Grapadoras 2.3.9.2.01 Grapadora standard 444 50 UD 413 372.88 18,644.00 0.00 18 3,355.92 0.00 20,650.00 21,999.92         12 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande p/100 hojas 5 UD 708 556.78 2,783.90 0.00 18 501.10 0.00 3,540.00 3,285.00         13 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina pequeñas 30 UD 47.2 38.77 1,163.10 0.00 18 209.36 0.00 1,416.00 1,372.46         16 41111604 - Reglas 2.3.9.9.01 Reglas plásticas de 12” 30 UD 9.44 5 150.00 0.00 18 27.00 0.00 283.20 177.00         17 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Frasco de tinta para sello color azul 10 UD 47.2 28.39 283.90 0.00 18 51.10 0.00 472.00 335.00         18 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 16 UD 141.6 198.31 3,172.96 0.00 18 571.13 0.00 2,265.60 3,744.09         19 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja vertical (porta revista) 10 UD 236 286.44 2,864.40 0.00 18 515.59 0.00 2,360.00 3,379.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 087.pdf Acta 087.pdf Download Cuota Maxibodega.pdf Cuota Maxibodega.pdf Download TSS-2022-00234 Maxibodega.pdf TSS-2022-00234 Maxibodega.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 56,427.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,104.80  DOP ---- View 2.3.9.6.01 15,145.30  DOP ---- View 2.3.9.9.01 177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de material gastable Dirigido a Mipyme Mujer 56,427.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16704421810540THn3 1 56,427.10  DOP Vencido Link