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.233176   Contract reference TSS-2018-00058   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2018-0019   Request Title Servicio de Implementacion Proyecto de Reciclaje para la TSS   Description Servicio de Implementacion Proyecto de Reciclaje para la TSS   Business Operation Servicios Generales   Reply Reference Servicio de Implementacion Proyecto de Reciclaje p   Type of Contract ServicesDominicana   Contract Value 81,420 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.466036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 68,999.53 81,420.00         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 80101604 - Planificación (...)80101604 - Planificación o administración de proyectos 2.2.8.7.01 Implementacion proyecto de reciclaje TSS Sto Dgo 1 UD 68,999.53 69,000 69,000.00 0.00 18 12,420.00 0.00 68,999.53 81,420.00 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_22/05/2018_01_43 p.m..Pdf Download Xerox WorkCentre 3220_20180518085623.pdf Xerox WorkCentre 3220_20180518085623.pdf Download Budget Setting   Back To Top 2C4A2B2A3094098686EE6077260A1D99BF8EB1ABD8A0E78344EE1EF738D8505D