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.730234   Contract reference TSS-2023-00060   Contract description: Adquisición de Extractores del Olores para Uso de la Institución   Type of Contract Services   Contract Start: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2023-0024   Request Title Adquisición de Extractores del Olores para Uso de la Institución   Description Adquisición de Extractores del Olores para Uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Extractores del Olores para Uso de   Type of Contract ServicesDominicana   Contract Value 85,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 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.1562510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,150.00 0.00 12,987.00 0.00 137,200.00 85,137.00         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 40101604 - Ventiladores 2.6.5.2.01 Extractor de olor para baño caballeros GMR 1 UD 30,000 12,870 12,870.00 0.00 18 2,316.60 0.00 30,000.00 15,186.60         2 40101604 - Ventiladores 2.6.5.2.01 Extractor de olor para baño RRHH GMR 1 UD 30,000 21,850 21,850.00 0.00 18 3,933.00 0.00 30,000.00 25,783.00         3 40101604 - Ventiladores 2.6.5.2.01 Extractor de olor para almacen general GMR 1 UD 47,200 24,560 24,560.00 0.00 18 4,420.80 0.00 47,200.00 28,980.80         4 40101604 - Ventiladores 2.6.5.2.01 Extractor de olor para baño damas GMR 1 UD 30,000 12,870 12,870.00 0.00 18 2,316.60 0.00 30,000.00 15,186.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2023-00060 Galet.pdf TSS-2023-00060 Galet.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 85,137.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 85,137.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Extractores del Olores para Uso de la Institución 85,137.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681744961719m6jyr 1 85,137.00  DOP Vencido Link