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.922649   Contract reference TSS-2024-00275   Contract description: Suministro de Limpieza e Higiene dirigido a Mipymes   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0069   Request Title Suministro de Limpieza e Higiene dirigido a Mipymes   Description Suministro de Limpieza e Higiene dirigido a Mipymes   Business Operation Almacén & Suministro   Reply Reference GUIPAK / TSS-DAF-CM-2024-0069   Type of Contract GoodsDominicana   Contract Value 95,724.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1943926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,122.50 0.00 14,602.05 0.00 135,555.45 95,724.55         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         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra 30 UD 100.01 27 810.00 0.00 18 145.80 0.00 3,000.15 955.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 500 UD 265.11 160.63 80,312.50 0.00 18 14,456.25 0.00 132,555.30 94,768.75 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_21/11/2024_1_07 p.m..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 269,199.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 219,727.80  DOP ---- View 2.3.9.1.01 49,471.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Limpieza e Higiene dirigido a Mipymes 259,641.30  DOP Diciembre 2024 2   Suministro de Limpieza e Higiene dirigido a Mipymes 9,558.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321342775058mRJ9 2 259,641.30  DOP Vencido Link