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.223472   Contract reference TSS-2018-00024   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-2018-0002   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 10,019.38 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.431235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,491.00 0.00 1,528.38 0.00 7,927.24 10,019.38         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         3 44121703 - Estilógrafos 2.3.9.2.01 Felpas Color Azul 96 UD 12.98 30 2,880.00 0.00 18 518.40 0.00 1,246.08 3,398.40         24 44121716 - Resaltadores 2.3.9.2.01 Marcador Negro 36 UD 10.62 12 432.00 0.00 18 77.76 0.00 382.32 509.76         25 44121708 - Marcadores 2.3.9.2.01 Resaltador Verde 36 UD 9.44 16.5 594.00 0.00 18 106.92 0.00 339.84 700.92         35 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standard 444 20 UD 153.4 100 2,000.00 0.00 18 360.00 0.00 3,068.00 2,360.00         39 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 Label p/CD/DVD8692 3 CAJ 826 780 2,340.00 0.00 18 421.20 0.00 2,478.00 2,761.20         42 44121503 - Sobres 2.3.9.2.01 Sobre Manilla Jumbo 14x17 50 UD 8.26 4.9 245.00 0.00 18 44.10 0.00 413.00 289.10 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_23/03/2018_01_32 p.m..Pdf Download Cuoto a Comprometer de Inheltek.pdf Cuoto a Comprometer de Inheltek.pdf Download Budget Setting   Back To Top C70DFD2594ED7ADF767525A00784867D9D2EEBC1A8558935D6A242BF76C7C022