1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327374
Contract reference
TSS-2019-00067
Contract description:
Obsequios madres y padres
Type of Contract
Goods
Contract Start:
17/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2019 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-2019-0023
Request Title
Adquiscion de Servicio de Impresion Digital Fotografias
Description
Adquiscion de Servicio de Impresion Digital Fotografias
Business Operation
Recursos Humanos
Reply Reference
AdquisIcion de Servicio de Impresion Digital Fotog
Type of Contract
GoodsDominicana
Contract Value
131,109.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,109.60
0.00
19,999.73
0.00
132,160.00
131,109.33
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
1
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Servicio d Impresión digital de fotografía que incluya portarretrato y envoltura de regalo para obsequiar a la madres y padres TSS
140
UD
944
793.64
111,109.60
0.00
18
19,999.73
0.00
132,160.00
131,109.33
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_17/05/2019_07_58 p.m..Pdf
Download
Cuota Madres y Padres.pdf
Cuota Madres y Padres.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Budget Setting
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