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.204524   Contract reference TSS-2017-00188   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-2017-0068   Request Title Adquisición de carnets de empleados y visitas para uso de la TSS   Description Adquisición de carnets de empleados y visitas para uso de la TSS   Business Operation Servicios Generales   Reply Reference Adquisición de Carnets de empleados y visitas para   Type of Contract GoodsDominicana   Contract Value 43,324.88 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.378313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,716.00 0.00 6,608.88 0.00 90,609.55 43,324.88         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.3.3.01 Proceso de carnetizacion de empleados 200 UD 413 109.6 21,920.00 0.00 18 3,945.60 0.00 82,600.00 25,865.60         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.3.3.01 Carnets de visita para uso de TSS Santo Domingo Naco, Torre, Santiago, Puerto Plata y Bavaro 135 UD 59.33 109.6 14,796.00 0.00 18 2,663.28 0.00 8,009.55 17,459.28 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_15/12/2017_01_46 p.m..Pdf Download Xerox WorkCentre 3220_20171215094507.pdf Xerox WorkCentre 3220_20171215094507.pdf Download Budget Setting   Back To Top 445634FBEA4279E9851C0FC3B83747D594020C21C3C7DD49072828F47CE430EB