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.839849   Contract reference TSS-2024-00045   Contract description: Suministro de limpieza e higiene Dirigido a Mipyme   Type of Contract Goods   Contract Start: 01/04/2024 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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0004   Request Title Suministro de limpieza e higiene Dirigido a Mipyme   Description Suministro de limpieza e higiene Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 120,207.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,871.08 0.00 18,336.79 0.00 604,773.60 120,207.87         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas para tanque 240 UD 70.8 23.2 5,568.00 0.00 18 1,002.24 0.00 16,992.00 6,570.24         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas para zafacón de oficina 140 UD 70.8 23.2 3,248.00 0.00 18 584.64 0.00 9,912.00 3,832.64         7 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba líquido 66 UD 118 84.9 5,603.40 0.00 18 1,008.61 0.00 7,788.00 6,612.01         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro 12 UD 70.8 57 684.00 0.00 18 123.12 0.00 849.60 807.12         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) 804 UD 708 107.92 86,767.68 0.00 18 15,618.18 0.00 569,232.00 102,385.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 04-2024..pdf Acta 04-2024..pdf Download CuotaParaComprometer - Roslyn SRL.pdf CuotaParaComprometer - Roslyn SRL.pdf Download TSS-2024-00045 Roslyn SRL.pdf TSS-2024-00045 Roslyn SRL.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 7,363.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,363.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de limpieza e higiene Dirigido a Mipyme 7,363.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17111318430821DYdz 1 7,363.20  DOP Vencido Link