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.306314
Contract reference
TSS-2019-00019
Contract description:
Type of Contract
Goods
Contract Start:
07/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 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-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2019-0009
Request Title
Adquisición de Plaquitas de Activo Fijo y Cajita Acrilica con Bisagra y sin Llavin
Description
Adquisición de Plaquitas de Activo Fijo y Cajita Acrilica con Bisagra y sin Llavin
Business Operation
Almacén & Suministro
Reply Reference
Adquisición de Plaquitas de Activo Fijo _EXT
Type of Contract
GoodsDominicana
Contract Value
4,779 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.641753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,050.00
0.00
729.00
0.00
7,080.00
4,779.00
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
55121610 - Etiquetas nume
(...)
55121610 - Etiquetas numeradas consecutivamente
2.3.9.9.01
Plaquita de Activo Fijo
300
UD
23.6
13.5
4,050.00
0.00
18
729.00
0.00
7,080.00
4,779.00
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_07/03/2019_05_48 p.m..Pdf
Download
Cuota Logomarca.pdf
Cuota Logomarca.pdf
Download
Budget Setting
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