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.156438
Contract reference
TSS-2016-00132
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2016-0011
Request Title
Adquisición de artículos de limpieza e higiene para uso de la TSS
Description
Business Operation
Servicios Generales
Reply Reference
Adquisición de artículos de limpieza e higiene par
Type of Contract
GoodsDominicana
Contract Value
23,061.92 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.174738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,544.00
0.00
3,517.92
0.00
22,943.92
23,061.92
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
4
53131608 - Jabones
2.3.7.2.03
Jabón de cuaba líquido
18
GAL
127.44
108
1,944.00
0.00
18
349.92
0.00
2,293.92
2,293.92
6
56101907 - Fundas para mu
(...)
56101907 - Fundas para muebles
2.3.9.9.01
Paquetes de fundas plásticas para zafacón de oficina #25
90
PAQ
23.6
22
1,980.00
0.00
18
356.40
0.00
2,124.00
2,336.40
7
56101907 - Fundas para mu
(...)
56101907 - Fundas para muebles
2.3.9.9.01
Paquetes de fundas plásticas para tanque #5
60
PAQ
23.6
22
1,320.00
0.00
18
237.60
0.00
1,416.00
1,557.60
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no. 5 (paquetes de 50 unidades)
200
PAQ
41.3
34
6,800.00
0.00
18
1,224.00
0.00
8,260.00
8,024.00
9
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no. 7 (paquetes de 50 unidades)
300
PAQ
29.5
25
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
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_24/11/2016_05_49 p.m..Pdf
Download
Budget Setting
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