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.144634   Contract reference TSS-2016-00080   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 11,545.12 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.131432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,784.00 0.00 1,761.12 0.00 11,462.48 11,545.12         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         8 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 CD en blanco con carátula 100 UD 15.32 12.5 1,250.00 0.00 18 225.00 0.00 1,532.00 1,475.00         17 44122107 - Grapas 2.3.9.2.01 Grapas grande de 13MM 20 UD 55.7 50 1,000.00 0.00 18 180.00 0.00 1,114.00 1,180.00         20 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora grande de 3 hoyos para 40 hojas, heavy duty 1 UD 1,113.92 1,750 1,750.00 0.00 18 315.00 0.00 1,113.92 2,065.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Post it pequeño 2" x 1.5" 72 UD 8.35 4.5 324.00 0.00 18 58.32 0.00 601.20 382.32         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libretas rayadas grande 8 1/2 x11 60 UD 27.85 22.5 1,350.00 0.00 18 243.00 0.00 1,671.00 1,593.00         31 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 Label p/ CD/DVD 8692 6 CAJ 905.06 685 4,110.00 0.00 18 739.80 0.00 5,430.36 4,849.80 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_15 p.m..Pdf Download Budget Setting   Back To Top C851F0AC882C737B1C4749F5651556A01FD55B90D3749A2C9B15C305EB568C48_new