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.914496   Contract reference TSS-2024-00238   Contract description: Adquisición de Material Gastable Dirigido a Mipyme   Type of Contract Goods   Contract Start: 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 12:00:00 ((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-2024-0059   Request Title Adquisición de Material Gastable Dirigido a Mipyme   Description Adquisición de Material Gastable Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2024-0059   Type of Contract GoodsDominicana   Contract Value 13,391.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 12:00:00 ((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.1925807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,349.00 0.00 2,042.82 0.00 24,780.00 13,391.82         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         12 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta industrial brother negro sobre blanco de 2/1 TZEFX241 10 UD 2,478 1,134.9 11,349.00 0.00 18 2,042.82 0.00 24,780.00 13,391.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2024_7_24 p.m..Pdf Download TSS-2024-00238 Ramirez & Mojica.pdf TSS-2024-00238 Ramirez & Mojica.pdf Download Cuota Ramirez & Mojica.pdf Cuota Ramirez & Mojica.pdf Download Acta 59 Adjudicación.pdf Acta 59 Adjudicación.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 4,376.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,376.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material Gastable Dirigido a Mipyme 4,376.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729537291879YVTP8 1 4,376.33  DOP Vencido Link