1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269827
Contract reference
TSS-2018-00199
Contract description:
Type of Contract
Services
Contract Start:
05/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2018 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-2018-0037
Request Title
Servicio de Decoración Navideña para las Oficinas de la TSS
Description
Servicio de Decoración Navideña para las Oficinas de la TSS
Business Operation
Recursos Humanos
Reply Reference
Servicio de Decoración Navideña para las Oficinas
Type of Contract
ServicesDominicana
Contract Value
472,000 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.566621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
72,000.00
0.00
472,000.00
472,000.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
Suministro, Montaje y Desmontaje de Decoración Navideña de la TSS
1
UD
472,000
400,000
400,000.00
0.00
18
72,000.00
0.00
472,000.00
472,000.00
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_01/11/2018_06_34 p.m..Pdf
Download
CUOTA A COMPROMETER DECORACION.pdf
CUOTA A COMPROMETER DECORACION.pdf
Download
CERTIFICACDO DE DGII.pdf
CERTIFICACDO DE DGII.pdf
Download
Budget Setting
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