1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792998
Contract reference
TSS-2023-00229
Contract description:
Adquicision Articulos Personalizados Proyecto 3Rs
Type of Contract
Goods
Contract Start:
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0077
Request Title
Adquicision Articulos Personalizados Proyecto 3Rs
Description
Adquicision Articulos Personalizados Proyecto 3Rs
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2023-0077 Waldo
Type of Contract
GoodsDominicana
Contract Value
604,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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
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1
DO1.PCCNTR.1665422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,500.00
0.00
0.00
92,250.00
439,550.00
604,750.00
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
24111501 - Bolsas de lona
2.3.9.9.05
Bolsas reusables
350
UD
295
650
227,500.00
0.00
0.00
18
40,950.00
103,250.00
268,450.00
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Thermos proyecto 3Rs
300
UD
944
825
247,500.00
0.00
0.00
18
44,550.00
283,200.00
292,050.00
3
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Personalización de pozuelos
300
UD
177
125
37,500.00
0.00
0.00
18
6,750.00
53,100.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2023_3_06 p.m..Pdf
Download
Cuota Cros.pdf
Cuota Cros.pdf
Download
Acta de Adjudicacion CM-77.pdf
Acta de Adjudicacion CM-77.pdf
Download
TSS-2023-00229 Cros Publicidad.PDF
TSS-2023-00229 Cros Publicidad.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
604,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
292,050.00
DOP
----
View
2.2.2.2.01
44,250.00
DOP
----
View
2.3.9.9.05
268,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquicision Articulos Personalizados Proyecto 3Rs
604,750.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695934964769WZYhB
1
604,750.00
DOP
Vencido
Link