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.206390   Contract reference TSS-2017-00155   Contract description: Adquisición de uniformes a mensajeros, ayudantes de mantenimiento y chofer de la TSS.   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-2017-0056   Request Title Adquisición de uniformes a mensajeros, ayudantes de mantenimiento y chofer de la TSS.   Description Adquisición de uniformes a mensajeros, ayudantes de mantenimiento y chofer de la TSS.   Business Operation Recursos Humanos   Reply Reference Adquisición de uniformes para uso de la TSS_EXT   Type of Contract GoodsDominicana   Contract Value 34,314.4 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.354436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,080.00 0.00 5,234.40 0.00 67,998.24 34,314.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones jeans con logo TSS bordado 32 UD 826 425 13,600.00 0.00 18 2,448.00 0.00 26,432.00 16,048.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas blancas mangas cortas con logo TSS bordado 16 UD 1,049.14 400 6,400.00 0.00 18 1,152.00 0.00 16,786.24 7,552.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas blancas mangas largas con logo TSS bordados 16 UD 1,062 425 6,800.00 0.00 18 1,224.00 0.00 16,992.00 8,024.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas blancas de tela fina 3 UD 1,180 410 1,230.00 0.00 18 221.40 0.00 3,540.00 1,451.40         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Patalon negro de tela 3 UD 1,416 350 1,050.00 0.00 18 189.00 0.00 4,248.00 1,239.00 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_14/11/2017_06_51 p.m..Pdf Download Cuota de Batissa.pdf Cuota de Batissa.pdf Download Budget Setting   Back To Top BE37EDD2814D48586FBCD43EC854CB132DCE0C4EA5E682AD60F8561F6F325DED