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.814590   Contract reference TSS-2023-00325   Contract description: Adquisición de Uniformes para Personal TSS Segunda Convocatoria   Type of Contract Goods   Contract Start: 27/12/2023 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-2023-0126   Request Title Adquisición de Uniformes para Personal TSS Segunda Convocatoria   Description Adquisición de Uniformes para Personal TSS Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference Adquisición de Uniformes para Personal TSS Segunda   Type of Contract GoodsDominicana   Contract Value 152,898.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 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.1733647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,575.00 0.00 23,323.50 0.00 208,860.00 152,898.50         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         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas blanca, con doble logo OPTIC y TSS personal masculino punto GOB Santiago 4 UD 2,950 2,100 8,400.00 0.00 18 1,512.00 0.00 11,800.00 9,912.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas blancas con logo, personal masculino Servicios Generales 42 UD 2,360 1,375 57,750.00 0.00 18 10,395.00 0.00 99,120.00 68,145.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas blanca con logo, personal masculino Servicios Generales 26 UD 2,360 1,495 38,870.00 0.00 18 6,996.60 0.00 61,360.00 45,866.60         12 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa manga larga blanca, sin logo para chofer 9 UD 2,360 1,395 12,555.00 0.00 18 2,259.90 0.00 21,240.00 14,814.90         14 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Poloshirt con logo TSS para personal Masculino Servicio Generales 20 UD 767 600 12,000.00 0.00 18 2,160.00 0.00 15,340.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 126.pdf Acta 126.pdf Download Cuota M.P. Uniformes De Empresas.pdf Cuota M.P. Uniformes De Empresas.pdf Download TSS-2023-00325 M.P Uniformes de Empresas.pdf TSS-2023-00325 M.P Uniformes de Empresas.pdf Download TSS-2023-00325 M.P Uniformes de Empresas.pdf TSS-2023-00325 M.P Uniformes de Empresas.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 152,898.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 152,898.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Uniformes para Personal TSS Segunda Convocatoria 152,898.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702582480021ZUGa0 1 152,898.50  DOP Vencido Link 2024 EG17289312875158Qyui 1 152,898.50  DOP Vencido Link