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.202718   Contract reference TSS-2017-00173   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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2017-0060   Request Title Adquisición de placa de reconocimiento empleado de la TSS   Description Adquisición de placa de reconocimiento empleado de la TSS   Business Operation Recursos Humanos   Reply Reference Adquisición de placa de reconocimiento para emplea   Type of Contract GoodsDominicana   Contract Value 2,354.1 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.365013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,995.00 0.00 359.10 0.00 8,260.00 2,354.10         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 49101704 - Placas 2.4.1.3.01 Placa de reconocimiento grande 1 UD 8,260 1,995 1,995.00 0.00 18 359.10 0.00 8,260.00 2,354.10 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_29/11/2017_01_47 p.m..Pdf Download Xerox WorkCentre 3220_20171129094346.pdf Xerox WorkCentre 3220_20171129094346.pdf Download Budget Setting   Back To Top 083A5CDE97C351F47F72A295E9DC41F7783D0F59FFA21BC4408D359CEB9759C7