1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283396
Contract reference
TSS-2018-00241
Contract description:
Type of Contract
Services
Contract Start:
10/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0041
Request Title
Adquisición de Uniformes para los Colaboradores Relacionado con el proceso TSS-CCC-CP-2018-0014
Description
Adquisición de Uniformes para los Colaboradores Relacionado con el proceso TSS-CCC-CP-2018-0014
Business Operation
Recursos Humanos
Reply Reference
Adquisición de Uniformes para los Colaboradores Re
Type of Contract
ServicesDominicana
Contract Value
72,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.591706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,750.00
0.00
11,115.00
0.00
67,260.00
72,865.00
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
13
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Tshirts
190
UD
354
325
61,750.00
0.00
18
11,115.00
0.00
67,260.00
72,865.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/12/2018_06_59 p.m..Pdf
Download
CUOTA A COMORMETER GL PROMOCIONES.pdf
CUOTA A COMORMETER GL PROMOCIONES.pdf
Download
Budget Setting
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