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.885646   Contract reference TSS-2024-00161   Contract description: Suministro de Oficina Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0039   Request Title Suministro de Oficina Dirigido a Mipyme Mujer   Description Suministro de Oficina Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference COTIZACION 0039   Type of Contract GoodsDominicana   Contract Value 938.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1880803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795.52 0.00 143.19 0.00 1,583.95 938.71         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 44121708 - Marcadores 2.3.9.2.01 Marcador negro 22 UD 12 21.91 482.02 0.00 18 86.76 0.00 264.01 568.78         25 44121804 - Borradores 2.3.9.2.01 Borrador para pizarra mágica 11 UD 119.99 28.5 313.50 0.00 18 56.43 0.00 1,319.94 369.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2024-00161 Ofisol Suministros y Servicios.pdf TSS-2024-00161 Ofisol Suministros y Servicios.pdf Download CuotaParaComprometer - Ofisol Suministros y Servicios.pdf CuotaParaComprometer - Ofisol Suministros y Servicios.pdf Download Acta 039.pdf Acta 039.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 50,381.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 46,959.28  DOP ---- View 2.3.6.3.04 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Oficina Dirigido a Mipyme Mujer 50,381.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723227588507ES0Qz 1 50,381.28  DOP Vencido Link