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.856132   Contract reference TSS-2024-00088   Contract description: Adquisición de Cinta con Adhesivo Industrial   Type of Contract Goods   Contract Start: 27/05/2024 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0034   Request Title Adquisición de Cinta con Adhesivo Industrial   Description Adquisición de Cinta con Adhesivo Industrial   Business Operation Servicios Generales   Reply Reference Adquisición de Cinta con Adhesivo Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 210,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 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.1833607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 32,130.00 0.00 210,630.00 210,630.00         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         1 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta ½ para Impresora Marca Brother 70 UD 1,770 1,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta ¾ para Impresora Marca Brother 35 UD 2,478 2,100 73,500.00 0.00 18 13,230.00 0.00 86,730.00 86,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1716305371411TkyfJ.pdf CuotaParaComprometer - EG1716305371411TkyfJ.pdf Download TSS-2024-00088 MDL Alteknativa.pdf TSS-2024-00088 MDL Alteknativa.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 210,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 210,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cinta con Adhesivo Industrial 210,630.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716305371411TkyfJ 1 210,630.00  DOP Vencido Link