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.886926   Contract reference TSS-2024-00162   Contract description: Suministro de Oficina Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 26/08/2024 17:00:00 ((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 TSS-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 25,430.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 17:00:00 ((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.1880804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,780.00 0.00 3,650.40 0.00 14,793.03 25,430.40         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         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 96 UD 59 60 5,760.00 0.00 18 1,036.80 0.00 5,664.00 6,796.80         20 44121615 - Grapadoras 2.3.9.2.01 Grapadora standard 444 30 UD 200 400 12,000.00 0.00 18 2,160.00 0.00 5,999.95 14,160.00         32 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra para lápiz 30 UD 38.14 10 300.00 0.00 0.00 0.00 1,144.20 300.00         35 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 Felpas color azul 84 UD 20 30 2,520.00 0.00 18 453.60 0.00 1,680.08 2,973.60         42 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 240 UD 1.27 5 1,200.00 0.00 0.00 0.00 304.80 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 039.pdf Acta 039.pdf Download CuotaParaComprometer - Brothers RSR Supply Offices.pdf CuotaParaComprometer - Brothers RSR Supply Offices.pdf Download TSS-2024-00162 Brother RSR.pdf TSS-2024-00162 Brother RSR.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