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.954041   Contract reference TSS-2025-00019   Contract description: Adquisición de Artículos de Limpieza e higiene y Ferreteros Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 31/03/2025 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 13,330.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.2023402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,297.00 0.00 2,033.46 0.00 19,060.85 13,330.46         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         1 31151506 - Cuerda de cáña(...)31151506 - Cuerda de cáñamo 2.3.9.9.01 Rollo de Sogas de Nylon 10 mm de 17.5 libras 1 UD 2,100 2,697 2,697.00 0.00 18 485.46 0.00 2,100.00 3,182.46         5 47131603 - Esponjas 2.3.9.1.01 Esponja de fregar, con lado de brillo verde 100 UD 60 27 2,700.00 0.00 18 486.00 0.00 6,000.30 3,186.00         1 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape dos caras ½” 20 UD 278.78 190 3,800.00 0.00 18 684.00 0.00 5,575.50 4,484.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva grande 60 UD 89.75 35 2,100.00 0.00 18 378.00 0.00 5,385.05 2,478.00 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_1_56 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