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.144637   Contract reference TSS-2016-00078   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-2016-0007   Request Title Adquisición de material gastable para la TSS   Description   Business Operation Almacén & Suministro   Reply Reference Adquisición de Material Gastable a MIPYMES_EXT   Type of Contract GoodsDominicana   Contract Value 41,422.25 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.131430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,103.60 0.00 6,318.65 0.00 44,848.26 41,422.25         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP CF280A 5 UD 4,037.96 2,600 13,000.00 0.00 18 2,340.00 0.00 20,189.80 15,340.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Xerox Workcentre 3220, #de parte 106R01487 3 UD 7,658.2 6,930 20,790.00 0.00 18 3,742.20 0.00 22,974.60 24,532.20         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Cinta adhesiva grande 18 UD 41.77 34 612.00 0.00 18 110.16 0.00 751.86 722.16         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido blanco (tipo lápiz) 12 UD 20.89 16.32 195.84 0.00 18 35.25 0.00 250.68 231.09         22 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Tablilla de cartón 2 UD 62.66 42.88 85.76 0.00 18 15.44 0.00 125.32 101.20         30 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.3.1.01 Sobre manilla 9x12 200 UD 2.78 2.1 420.00 0.00 18 75.60 0.00 556.00 495.60 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_08/09/2016_08_14 p.m..Pdf Download Budget Setting   Back To Top C851F0AC882C737B1C4749F5651556A01FD55B90D3749A2C9B15C305EB568C48_new