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.861546   Contract reference TSS-2024-00087   Contract description: Adquisición de Timbrados y Cintas   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0033   Request Title Adquisición de Timbrados y Cintas   Description Adquisición de Timbrados y Cintas   Business Operation Servicios Generales   Reply Reference Adquisición de sobres_EXT   Type of Contract GoodsDominicana   Contract Value 14,089.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.1833405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,940.00 0.00 2,149.20 0.00 25,665.00 14,089.20         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         6 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 600 UD 11.8 7 4,200.00 0.00 18 756.00 0.00 7,080.00 4,956.00         7 44121503 - Sobres 2.3.9.2.01 Sobre manila jumbo 14x17 50 UD 17.7 14 700.00 0.00 18 126.00 0.00 885.00 826.00         8 44121503 - Sobres 2.3.9.2.01 Sobre manila 6x9 200 UD 5.9 3 600.00 0.00 18 108.00 0.00 1,180.00 708.00         9 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 1,400 UD 11.8 4.6 6,440.00 0.00 18 1,159.20 0.00 16,520.00 7,599.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación timbrados- Acta simple de aperturas de ofertas.pdf Adjudicación timbrados- Acta simple de aperturas de ofertas.pdf Download CuotaParaComprometer - Cuota Brothers.pdf CuotaParaComprometer - Cuota Brothers.pdf Download TSS-2024-00087 Brothers.pdf TSS-2024-00087 Brothers.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 14,089.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,089.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Timbrados y Cintas 14,089.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716305164222sSfHc 1 14,089.20  DOP Vencido Link