1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894927
Contract reference
TSS-2024-00200
Contract description:
Suministro de limpieza e higiene Dirigido a Mipyme Mujer
Type of Contract
Goods
Contract Start:
17/09/2024 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?
Yes
Only 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-2024-0046
Request Title
Suministro de limpieza e higiene Dirigido a Mipyme Mujer
Description
Suministro de limpieza e higiene Dirigido a Mipyme Mujer
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2024-0046
Type of Contract
GoodsDominicana
Contract Value
15,894.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2024 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
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1
DO1.PCCNTR.1900407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,470.00
0.00
2,424.60
0.00
23,300.03
15,894.60
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
4
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Lanilla de microfibra
60
UD
100
35
2,100.00
0.00
18
378.00
0.00
6,000.03
2,478.00
7
53131608 - Jabones
2.3.9.1.01
Jabón líquido para fregar
24
UD
150
85
2,040.00
0.00
18
367.20
0.00
3,600.00
2,407.20
8
53131608 - Jabones
2.3.9.1.01
Jabón de cuaba liquido
48
UD
150
85
4,080.00
0.00
18
734.40
0.00
7,200.00
4,814.40
11
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de mesa de 500 unidades
50
UD
130
105
5,250.00
0.00
18
945.00
0.00
6,500.00
6,195.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 046.pdf
Acta 046.pdf
Download
CuotaParaComprometer - Garena.pdf
CuotaParaComprometer - Garena.pdf
Download
TSS-2024-00200 Garena SRL.pdf
TSS-2024-00200 Garena SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,894.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
9,699.60
DOP
----
View
2.3.3.2.01
6,195.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro de limpieza e higiene Dirigido a Mipyme Mujer
15,894.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726061511119Vk2s4
1
15,894.60
DOP
Vencido
Link