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.175610   Contract reference TSS-2017-00061   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-01-ComprasMenores   Request Reference TSS-DAF-CM-2017-0008   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 47,217.7 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.276916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,015.00 0.00 7,202.70 0.00 55,660.00 47,217.70         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollos de papel toalla para dispensador de 600 a 800 pies 174 UD 180 132.5 23,055.00 0.00 18 4,149.90 0.00 31,320.00 27,204.90         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollos de papel de baño de 250 metros y/o 820 pies (doble hoja) 228 UD 80 60 13,680.00 0.00 18 2,462.40 0.00 18,240.00 16,142.40         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en spray de 8 onzas 30 UD 70 50 1,500.00 0.00 18 270.00 0.00 2,100.00 1,770.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso con fragancia 20 UD 200 89 1,780.00 0.00 18 320.40 0.00 4,000.00 2,100.40 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_14/06/2017_04_39 p.m..Pdf Download Budget Setting   Back To Top EE26029EA79EF37BAC8C827A42E3095933853AC78DB126A2448C955ADB4DFB23_new