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.142806   Contract reference TSS-2016-00050   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0006   Request Title Adq. de artículos de limpieza e higiene para uso de la TSS   Description   Business Operation Servicios Generales   Reply Reference Art. Limpieza e Higiene_EXT   Type of Contract GoodsDominicana   Contract Value 1,840.8 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.119113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560.00 0.00 280.80 0.00 3,681.60 1,840.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 47131603 - Esponjas Esponja grande de fregar, con lado de brillo verde 24 UD 59 23 552.00 0.00 18 99.36 0.00 1,416.00 651.36         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel Servilletas de dispensador, calidad premium, tamaño rectangular 24 PAQ 94.4 42 1,008.00 0.00 18 181.44 0.00 2,265.60 1,189.44 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_15/08/2016_02_08 p.m..Pdf Download Budget Setting   Back To Top 19C3CC5B35820647958E06FAA140A8AA212AACEDCB1E56D27733FF259AC590CF_new