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.775167   Contract reference TSS-2023-00197   Contract description: Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución   Type of Contract Goods   Contract Start: 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2023-0068   Request Title Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución   Description Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0068   Type of Contract GoodsDominicana   Contract Value 220,152.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1645915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,570.00 0.00 33,582.60 0.00 331,580.00 220,152.60         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         3 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 Gabinete de metal para llaves 6 UD 7,080 3,595 21,570.00 0.00 18 3,882.60 0.00 42,480.00 25,452.60         1 30161801 - Armarios 2.6.1.1.01 Gabinete de Almacenamiento para comedor GMR 1 UD 289,100 165,000 165,000.00 0.00 18 29,700.00 0.00 289,100.00 194,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/8/2023_3_59 p.m..Pdf Download Acta de Adjudicacion CM-68.pdf Acta de Adjudicacion CM-68.pdf Download Cuota CINCE.pdf Cuota CINCE.pdf Download TSS-2023-00197 CINCE.pdf TSS-2023-00197 CINCE.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 71,413.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,880.00  DOP ---- View 2.3.9.9.01 52,533.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución 71,413.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693245111768k831V 1 71,413.60  DOP Vencido Link