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.256397   Contract reference TSS-2018-00159   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-2018-0055   Request Title Adquisicion de Plaquitas de Activos Fijos para Uso de la TSS   Description Adquisicion de Plaquitas de Activos Fijos para Uso de la TSS   Business Operation Control Interno   Reply Reference Adquisicion de Plaquitas de Activos Fijos para Uso   Type of Contract GoodsDominicana   Contract Value 4,071 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 Avenida Tiradentes, Plaza Naco local 44, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,450.00 0.00 621.00 0.00 10,620.00 4,071.00         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         1 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.3.3.01 Plaquitas de activo fijo 300 UD 35.4 11.5 3,450.00 0.00 18 621.00 0.00 10,620.00 4,071.00 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_07/09/2018_05_39 p.m..Pdf Download Cuota Plaquitas AF.pdf Cuota Plaquitas AF.pdf Download Budget Setting   Back To Top 10AF3285BCFAE39C1BCEB566D73CBB1823B84C6D55E36A79366A91D2408D1937