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.960977   Contract reference TSS-2025-00037   Contract description: Articulos de Limpieza e Higiene Dirigido a Mipymes (Items Desiertos Proceso TSS-DAF-CM-2025-0012)   Type of Contract Goods   Contract Start: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2025-0014   Request Title Articulos de Limpieza e Higiene Dirigido a Mipymes (Items Desiertos Proceso TSS-DAF-CM-2025-0012)   Description Artículos de Limpieza e Higiene Dirigido a Mipymes (Items Desiertos Proceso TSS-DAF-CM-2025-0012)   Business Operation Servicios Generales   Reply Reference Artículos de Limpieza e Higiene Dirigido a Mipymes   Type of Contract GoodsDominicana   Contract Value 32,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 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.2033648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,754.24 0.00 4,995.76 0.00 30,000.01 32,750.00         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         2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lonas Enceradas Algodón 2 UD 15,000.01 13,877.12 27,754.24 0.00 18 4,995.76 0.00 30,000.01 32,750.00 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_1/4/2025_1_34 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 18,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,481.00  DOP ---- View 2.3.9.1.01 14,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Articulos de Limpieza e Higiene Dirigido a Mipymes (Items Desiertos Proceso TSS-DAF-CM-2025-0012) 18,467.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743452081125SADU4 1 18,467.00  DOP Vencido Link