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.259567
Contract reference
TSS-2018-00169
Contract description:
Type of Contract
Goods
Contract Start:
20/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0026
Request Title
Adquisición de Artículos de Limpieza de Higiene para Uso de la TSS dirigido a MIPYMES
Description
Adquisición de Artículos de Limpieza de Higiene para Uso de la TSS dirigido a MIPYMES
Business Operation
Servicios Generales
Reply Reference
ADQUISICION ART. DE LIMPIEZA PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
10,761.6 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.540225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,120.00
0.00
1,641.60
0.00
11,328.00
10,761.60
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
11
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
Neutralizante de Olores Antibacterial en Spray, Fabricación Americana, 10 Onzas
48
UD
236
190
9,120.00
0.00
9,120
18
1,641.60
0.00
11,328.00
10,761.60
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_19/09/2018_08_16 p.m..Pdf
Download
Cuota a Comprometer Prolimdes.pdf
Cuota a Comprometer Prolimdes.pdf
Download
Budget Setting
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