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.793044   Contract reference TSS-2023-00233   Contract description: Adquisición Artículos de Limpieza e Higiene Dirigido a Mipyme   Type of Contract Goods   Contract Start: 09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0084   Request Title Adquisición Artículos de Limpieza e Higiene Dirigido a Mipyme   Description Adquisición Artículos de Limpieza e Higiene Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference Oferta Adquisición Materiales de Limpieza - TSS-DA   Type of Contract GoodsDominicana   Contract Value 70,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1665130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 10,692.00 0.00 95,580.00 70,092.00         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de papel de baño de 250 metros y/o 820 pies (doble hoja) 540 UD 177 110 59,400.00 0.00 18 10,692.00 0.00 95,580.00 70,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2023-00233 Express Servicios Logisticos.PDF TSS-2023-00233 Express Servicios Logisticos.PDF Download Acta 084.pdf Acta 084.pdf Download CuotaParaComprometer - Express Servicios Logisticos.pdf CuotaParaComprometer - Express Servicios Logisticos.pdf Download TSS-2023-00233 Express Servicios Logisticos.PDF TSS-2023-00233 Express Servicios Logisticos.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 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Artículos de Limpieza e Higiene Dirigido a Mipyme 12,744.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695934108476VxUhV 1 12,744.00  DOP Vencido Link