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.954038   Contract reference TSS-2025-00018   Contract description: Adquisición de Artículos de Limpieza e higiene y Ferreteros Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0012   Request Title Adquisición de Artículos de Limpieza e higiene y Ferreteros Dirigido a Mipymes Mujer   Description Adquisición de Artículos de Limpieza e higiene y Ferreteros Dirigido a Mipymes Mujer   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 86,800.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 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.2023401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,560.00 0.00 13,240.80 0.00 85,701.20 86,800.80         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         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro 18 UD 60 70 1,260.00 0.00 18 226.80 0.00 1,080.05 1,486.80         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray de 8 onzas 150 UD 200 225 33,750.00 0.00 18 6,075.00 0.00 29,999.73 39,825.00         8 53131608 - Jabones 2.3.9.1.01 Jabón líquido para fregar 75 UD 150 85 6,375.00 0.00 18 1,147.50 0.00 11,250.12 7,522.50         9 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba liquido 75 UD 150 85 6,375.00 0.00 18 1,147.50 0.00 11,250.12 7,522.50         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones grandes con ruedas de 100GL 2 UD 6,500 5,000 10,000.00 0.00 18 1,800.00 0.00 12,999.99 11,800.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 200 UD 80.61 70 14,000.00 0.00 18 2,520.00 0.00 16,121.16 16,520.00         4 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 20 UD 150 90 1,800.00 0.00 18 324.00 0.00 3,000.03 2,124.00 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_13/3/2025_2_00 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 168,013.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,100.00  DOP ---- View 2.3.5.5.01 30,000.01  DOP ---- View 2.3.3.2.01 3,249.96  DOP ---- View 2.3.9.2.01 30,081.74  DOP ---- View 2.3.9.1.01 102,581.81  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740080068334MtsTD 7 100,131.26  DOP Vencido Link