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.240310
Contract reference
TSS-2018-00105
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-2018-0018
Request Title
Adquisición de Suministros de Oficinas para Uso de la TSS
Description
Adquisición de Suministros de Oficinas para Uso de la TSS
Business Operation
Servicios Generales
Reply Reference
Adquisición de Suministros de Oficinas para Uso de
Type of Contract
ServicesDominicana
Contract Value
37,937 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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.487113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,150.00
0.00
5,787.00
0.00
37,406.00
37,937.00
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
4
44122003 - Carpetas
2.3.9.2.01
Carpetas 8 1/2x 13 con Tornillos
50
UD
295
370
18,500.00
0.00
18
3,330.00
0.00
14,750.00
21,830.00
21
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas timbradas Standard con logos 8 ½” x 11” en papel bond 20
6
UD
1,416
875
5,250.00
0.00
18
945.00
0.00
8,496.00
6,195.00
22
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Hojas Timbradas con logos 8 ½x 11 en papel Bond 20
12
UD
1,180
700
8,400.00
0.00
18
1,512.00
0.00
14,160.00
9,912.00
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_22/06/2018_06_53 p.m..Pdf
Download
Certificado de Cuota Tito.pdf
Certificado de Cuota Tito.pdf
Download
Budget Setting
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