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.202466   Contract reference TSS-2017-00179   Contract description:   Type of Contract Services   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-2017-0021   Request Title Adquisición de electrodomésticos para rifa de la TSS   Description Adquisición de electrodomésticos para rifa el 08 de diciembre de la TSS   Business Operation Recursos Humanos   Reply Reference Adquisición de electrodomésticos para rifa de la T   Type of Contract ServicesDominicana   Contract Value 518,020 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.369460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,000.00 0.00 79,020.00 0.00 513,300.00 518,020.00         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa de 6 quemadores 5 UD 24,780 15,950 79,750.00 0.00 18 14,355.00 0.00 123,900.00 94,105.00         2 52161505 - Televisores 2.6.2.1.01 Televisor Smart 15 UD 25,960 23,950 359,250.00 0.00 18 64,665.00 0.00 389,400.00 423,915.00 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_04/12/2017_09_00 p.m..Pdf Download Xerox WorkCentre 3220_20171204165508.pdf Xerox WorkCentre 3220_20171204165508.pdf Download Xerox WorkCentre 3220_20171204165709.pdf Xerox WorkCentre 3220_20171204165709.pdf Download Budget Setting   Back To Top 8F69E3D20C5E381539A8D090C56FE1FD74E8897B5F6AC91E36F67C2F317F6E26