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.698540   Contract reference TSS-2022-00237   Contract description: Adquisición artículos de limpieza e higiene   Type of Contract Goods   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2022-0095   Request Title Adquisición artículos de limpieza e higiene   Description Adquisición artículos de limpieza e higiene   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0095   Type of Contract GoodsDominicana   Contract Value 129,069.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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.1481450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,381.00 0.00 19,688.58 0.00 106,200.00 129,069.58         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Rollo de papel toalla para dispensador de 600 a 800 pies 300 UD 212.4 245.83 73,749.00 0.00 18 13,274.82 0.00 63,720.00 87,023.82         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray de 8 onzas 288 UD 118 97.5 28,080.00 0.00 18 5,054.40 0.00 33,984.00 33,134.40         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa de 500 unidades 80 UD 106.2 94.4 7,552.00 0.00 18 1,359.36 0.00 8,496.00 8,911.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 095.pdf Acta 095.pdf Download CuotaParaComprometer Sanfra.pdf CuotaParaComprometer Sanfra.pdf Download TSS-2022-00237 Inversiones Sanfra.pdf TSS-2022-00237 Inversiones Sanfra.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 80,503.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 80,503.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición artículos de limpieza e higiene 80,503.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670616328643HCE04 1 80,503.85  DOP Vencido Link