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.694253   Contract reference TSS-2022-00235   Contract description: Suministro de material gastable Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 13/12/2022 12:00:00 ((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 11,823.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 12:00:00 ((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.1479251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,020.00 0.00 1,803.60 0.00 12,885.60 11,823.60         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         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 120 UD 76.7 55 6,600.00 0.00 18 1,188.00 0.00 9,204.00 7,788.00         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de tape 30 UD 118 110 3,300.00 0.00 18 594.00 0.00 3,540.00 3,894.00         14 44121708 - Marcadores 2.3.9.2.01 Marcador para pizarra color rojo 3 UD 23.6 20 60.00 0.00 18 10.80 0.00 70.80 70.80         15 44121708 - Marcadores 2.3.9.2.01 Marcador para pizarra color negro 3 UD 23.6 20 60.00 0.00 18 10.80 0.00 70.80 70.80 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 TSS-2022-00235 Brothers RSR Supply.pdf TSS-2022-00235 Brothers RSR Supply.pdf Download Cuota Brothers.pdf Cuota Brothers.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