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.839324   Contract reference TSS-2024-00046   Contract description: Suministro de limpieza e higiene Dirigido a Mipyme   Type of Contract Goods   Contract Start: 02/04/2024 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 7,363.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 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.1797822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,240.00 0.00 1,123.20 0.00 9,204.00 7,363.20         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         9 53131608 - Jabones 2.3.9.1.01 Jabón líquido para fregar 78 UD 118 80 6,240.00 0.00 18 1,123.20 0.00 9,204.00 7,363.20 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 - Garena SRL.pdf CuotaParaComprometer - Garena SRL.pdf Download TSS-2024-00046 Garena SRL.pdf TSS-2024-00046 Garena 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