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.146318   Contract reference TSS-2016-00088   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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2016-0025   Request Title Adquisición de artículos ferreteros para uso de la TSS   Description   Business Operation Servicios Generales   Reply Reference COTIZACION FERRETEROS ADJUNTO COTIZACON EN PDF   Type of Contract GoodsDominicana   Contract Value 2,799.6 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   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.136016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,508.00 0.00 291.60 0.00 5,664.00 2,799.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos fluorescente de 32 watts, fabricación americana 24 UD 177 37 888.00 0.00 0.00 0.00 4,248.00 888.00         2 39111519 - Portavelas 2.3.9.6.01 Foco con batería desechable 6 UD 236 270 1,620.00 0.00 18 291.60 0.00 1,416.00 1,911.60 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_28/09/2016_02_30 p.m..Pdf Download Budget Setting   Back To Top FD8C4E6DF8A9263A551B08048B30B457FCB934DDCABC643AE8188B72ABA0F2D8_new