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.812300   Contract reference TSS-2023-00337   Contract description: Adquisición Deshumificadores   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((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-2023-0124   Request Title Adquisición Deshumificadores   Description Adquisición Deshumificadores   Business Operation Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (1066)   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((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.1735098 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 41,300.00 35,400.00         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumificador de 40 pintas/24 horas 1 UD 41,300 30,000 30,000.00 0.00 18 5,400.00 0.00 41,300.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 124.pdf Acta 124.pdf Download TSS-2023-00337 FL&M Comercial SRL.pdf TSS-2023-00337 FL&M Comercial SRL.pdf Download CuotaParaComprometer - EG1702669912535ycQAb FLYM.pdf CuotaParaComprometer - EG1702669912535ycQAb FLYM.pdf Download TSS-2023-00337 FL&M Comercial.pdf TSS-2023-00337 FL&M Comercial.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Deshumificadores 35,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702669912535ycQAb 1 35,400.00  DOP Vencido Link