ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.175617
Contract reference	TSS-2017-00067
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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	849.6 Dominican Pesos

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 Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.276922 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
720.00	0.00	129.60	0.00	1,000.00	849.60

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

22

47131618 - Traperos húmed(...)

2.3.9.1.01

Suaper de algodón #24

10

UD

100

72

720.00

0.00

18

129.60

0.00

1,000.00

849.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/06/2017_05_03 p.m..Pdf	Download

EE26029EA79EF37BAC8C827A42E3095933853AC78DB126A2448C955ADB4DFB23_new