1. General Information
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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.226400
Contract reference
TSS-2018-00029
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-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2018-0010
Request Title
Adquisicion de Articulos de Limpieza e Higiene para Uso de la TSS
Description
Adquisicion de Articulos de Limpieza e Higiene para Uso de la TSS (Artículos Declarados Desiertos en el Proceso TSS-DAF-CM-2018-0001)
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Articulos de Limpieza e Higiene par
Type of Contract
GoodsDominicana
Contract Value
40,426.8 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.433215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,260.00
0.00
6,166.80
0.00
26,491.00
40,426.80
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
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Paquete de fundas plasticas de jardin #10
90
PAQ
23.6
32
2,880.00
0.00
18
518.40
0.00
2,124.00
3,398.40
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de mesa de 500 unidades
50
PAQ
76.7
90
4,500.00
0.00
18
810.00
0.00
3,835.00
5,310.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de 4 onzas para bebida caliente
12
CAJ
1,711
2,240
26,880.00
0.00
18
4,838.40
0.00
20,532.00
31,718.40
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_47 p.m..Pdf
Download
Cuota Limpieza e Higiene.pdf
Cuota Limpieza e Higiene.pdf
Download
Budget Setting
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78855F3E2BE8D304A4045C282171566A0963FD85C53761FDC043156A116F5AE2