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.152807   Contract reference TSS-2016-00129   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0035   Request Title Adquisición de agendas y calendarios para colaboradores de la TSS   Description   Business Operation Servicios Generales   Reply Reference Adquisición de agendas y calendarios para la TSS_E   Type of Contract GoodsDominicana   Contract Value 30,603.3 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.173349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,935.00 0.00 4,668.30 0.00 32,214.00 30,603.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agendas personalizadas, cubierta en percalina azul marino, empastado, con impresión personalizada que incluye: Logo, año y nombre del colaborador 39 UD 826 665 25,935.00 0.00 18 4,668.30 0.00 32,214.00 30,603.30 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_22/11/2016_08_18 p.m..Pdf Download Budget Setting   Back To Top 7A10CB8F01738266BCF46D7289EA1A677467BE7D31324022C92E66071EE991C9_new