ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.835798
Contract reference	TSS-2024-00027
Contract description:	Suministro oficina Dirigido a Mipyme Mujer
Type of Contract	Goods
Contract Start:	22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	TSS-DAF-CM-2024-0005
Request Title	Suministro oficina Dirigido a Mipyme Mujer
Description	Suministro oficina Dirigido a Mipyme Mujer
Business Operation	Servicios Generales
Reply Reference	TSS-DAF-CM-2024-0005
Type of Contract	GoodsDominicana
Contract Value	5,417.14 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1792704 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
4,590.80	0.00	826.34	0.00	11,712.84	5,417.14

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

14111515 - Papel para sum(...)

2.3.3.1.01

Papel para sumadora

16.27

97.62

0.00

17.57

0.00

354.00

115.19

14111525 - Papel multipro(...)

2.3.3.1.01

Papel a color 8 1/2 x 11

130.98

295.76

887.28

0.00

159.71

0.00

392.94

1,046.99

14111525 - Papel multipro(...)

2.3.3.1.01

Rollo de papel térmico para sistema de turno

70.53

37.28

1,118.40

0.00

201.31

0.00

2,115.90

1,319.71

14111530 - Papel de notas(...)

2.3.9.2.01

Post it-mediano 2” x 3” aproximadamente

31.86

12.71

635.50

0.00

114.39

0.00

1,593.00

749.89

14111530 - Papel de notas(...)

2.3.9.2.01

Post it banderitas 25.4MM x 43.2MM aproximadamente

115.64

30.59

1,529.50

0.00

275.31

0.00

5,782.00

1,804.81

14111530 - Papel de notas(...)

2.3.9.2.01

Post it pequeño 2” x 1.5” aproximadamente

29.5

6.45

322.50

0.00

58.05

0.00

1,475.00

380.55

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CuotaParaComprometer - EG17104412100297qvhd.pdf	CuotaParaComprometer - EG17104412100297qvhd.pdf	Download
Acta-05.pdf	Acta-05.pdf	Download
TSS-2024-00027 Tech Plus Office.pdf	TSS-2024-00027 Tech Plus Office.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

5,417.14 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	2,935.25 DOP	----	View
2.3.3.1.01	2,481.89 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Suministro oficina Dirigido a Mipyme Mujer	5,417.14 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17104412100297qvhd	1	5,417.14 DOP	Vencido	Link