1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220592
Contract reference
TSS-2018-00023
Contract description:
Type of Contract
Goods
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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0002
Request Title
Adquisición de Suministros de Oficina dirigido a MIPYMES para uso de la TSS
Description
Adquisición de Suministros de Oficina dirigido a MIPYMES para uso de la TSS
Business Operation
Servicios Generales
Reply Reference
Adquisición de Suministros de Oficina dirigido a M
Type of Contract
GoodsDominicana
Contract Value
27,824.4 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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.430939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,580.00
0.00
4,244.40
0.00
14,160.00
27,824.40
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
45
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas Timbradas Estándar 8 1/2 x 11 en papel Bond
12
RESMA
826
1,150
13,800.00
0.00
18
2,484.00
0.00
9,912.00
16,284.00
46
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas Timbradas con loguitos 8 1/2 x 11 en papel Bond 20
6
RESMA
708
1,630
9,780.00
0.00
18
1,760.40
0.00
4,248.00
11,540.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/03/2018_01_24 p.m..Pdf
Download
Cuota a Comprometer de Imprenta la Union.pdf
Cuota a Comprometer de Imprenta la Union.pdf
Download
Budget Setting
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