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.229847
Contract reference
TSS-2018-00065
Contract description:
Type of Contract
Services
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-2018-0013
Request Title
Adquisición de Obsequios para Madres y Padres de la TSS
Description
Adquisición de Obsequios para Madres y Padres de la TSS
Business Operation
Recursos Humanos
Reply Reference
Adquisición de Obsequios para Madres y Padres de l
Type of Contract
ServicesDominicana
Contract Value
58,353.36 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.469864 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,452.00
0.00
8,901.36
0.00
49,088.00
58,353.36
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
2
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.8.7.06
Set de regalo de 4 piezas, llavero, lapicero, estuche y libreta personalizado para los 52 padres TSS
52
UD
944
951
49,452.00
0.00
18
8,901.36
0.00
49,088.00
58,353.36
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_23/05/2018_12_58 p.m..Pdf
Download
Xerox WorkCentre 3220_20180523085220.pdf
Xerox WorkCentre 3220_20180523085220.pdf
Download
Budget Setting
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