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.244759   Contract reference TSS-2018-00019   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2018-0001   Request Title Adquisición de artículos de Limpieza e Higiene para Uso de la TSS   Description Adquisición de artículos de Limpieza e Higiene para Uso de la TSS   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2018-0001   Type of Contract GoodsDominicana   Contract Value 2,156.57 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   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.425205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,827.60 0.00 328.97 0.00 1,784.16 2,156.57         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 47131603 - Esponjas 2.3.9.1.01 Esponja Grande de Fregar, con lado de brillo verde 24 UD 74.34 76.15 1,827.60 0.00 18 328.97 0.00 1,784.16 2,156.57 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_08/03/2018_07_00 p.m..Pdf Download Xerox WorkCentre 3220_20180308145207.pdf Xerox WorkCentre 3220_20180308145207.pdf Download Budget Setting   Back To Top 70B34B878869A165855532AF32EC4A8E93E427F1FF2BB60AD9AAB0C5440CCBED