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.241947   Contract reference TSS-2018-00123   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2018-0038   Request Title Adquisicion de Placa para Salon de Capacitaciones TSS   Description Adquisicion de Placa para Salon de Capacitaciones TSS   Business Operation Servicios Generales   Reply Reference Adquisicion de Placa para Salon de Capacitaciones   Type of Contract GoodsDominicana   Contract Value 3,032.6 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.498435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,570.00 0.00 462.60 0.00 4,130.00 3,032.60         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         1 49101704 - Placas 2.4.1.3.01 Placa para salon de Capacitaciones 1 UD 4,130 2,570 2,570.00 0.00 18 462.60 0.00 4,130.00 3,032.60 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_09/07/2018_08_11 p.m..Pdf Download Cuota Placa0001.pdf Cuota Placa0001.pdf Download Budget Setting   Back To Top 1D1B6B16EBC86735AE51E03327D20724C8694778801DE4EF0D0D0BD10A52ABBE