ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.144632
Contract reference	TSS-2016-00083
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Aceptado

Contracting Company Identification

Supplier Company Identification

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	7,363.2 Dominican Pesos

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 Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.131435 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
6,240.00	0.00	1,123.20	0.00	9,357.12	7,363.20

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

24

14111530 - Papel de notas(...)

2.3.3.2.01

Post it banderitas 25.4mm x 43.2mm

96

UD

97.47

65

6,240.00

0.00

18

1,123.20

0.00

9,357.12

7,363.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_08/09/2016_08_17 p.m..Pdf	Download

C851F0AC882C737B1C4749F5651556A01FD55B90D3749A2C9B15C305EB568C48_new