1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214210
Contract reference
TSS-2018-00007
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0004
Request Title
Servicio de Impresion y Enmarcado de 6 Fotos Colaborador del año 2017 TSS
Description
Servicio de Impresion y Enmarcado de 6 Fotos Colaborador del año 2017 TSS
Business Operation
Recursos Humanos
Reply Reference
Servicio de impresión y Enmarcado de 6 Fotos Colab
Type of Contract
ServicesDominicana
Contract Value
8,555.49 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.417820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,250.41
0.00
1,305.07
0.00
21,240.00
8,555.49
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de Impresion y Enmarcado de 6 Fotos Colaborador del año 2017 TSS
6
UD
3,540
1,208.4
7,250.41
0.00
18
1,305.07
0.00
21,240.00
8,555.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Xerox WorkCentre 3220_20180226110928.pdf
Xerox WorkCentre 3220_20180226110928.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/02/2018_04_32 p.m..Pdf
Download
Budget Setting
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