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.272494   Contract reference TSS-2018-00207   Contract description:   Type of Contract Goods   Contract Start: 02/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0074   Request Title Adquisición de Letreros para Uso de la TSS Plaza Naco y Santiago   Description Adquisición de Letreros para Uso de la TSS Plaza Naco y Santiago   Business Operation Servicios Generales   Reply Reference Adquisición de Letreros para Uso de la TSS Plaza N   Type of Contract GoodsDominicana   Contract Value 20,667.7 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.568726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,515.00 0.00 3,152.70 0.00 61,360.00 20,667.70         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         2 55121727 - Letreros 2.3.3.3.01 Letrero laminado exterior en TSS STGO 1 UD 29,500 9,765 9,765.00 0.00 18 1,757.70 0.00 29,500.00 11,522.70         3 55121727 - Letreros 2.3.3.3.01 Letrero indicativo para áreas de trabajo en TSS STGO 10 UD 2,950 650 6,500.00 0.00 18 1,170.00 0.00 29,500.00 7,670.00         4 55121727 - Letreros 2.3.3.3.01 Letrero con horarios para puerta de TSS Stgo 1 UD 2,360 1,250 1,250.00 0.00 18 225.00 0.00 2,360.00 1,475.00 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_02/11/2018_08_58 p.m..Pdf Download Cuota JD Letreros.pdf Cuota JD Letreros.pdf Download Budget Setting   Back To Top C6D5924B412C2B1ADED5E89CAF99ED621BA123927868E30FA77E115EFEE6962B