1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272980
Contract reference
TSS-2018-00210
Contract description:
Type of Contract
Services
Contract Start:
07/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 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-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2018-0077
Request Title
Servicio de Chequeo y Reparacion Sistema de Turno
Description
Servicio de Chequeo y Reparacion Sistema de Turno
Business Operation
Servicios Generales
Reply Reference
Servicio de Chequeo y Reparacion Sistema de Turno_
Type of Contract
ServicesDominicana
Contract Value
6,684.7 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.570225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,665.00
0.00
1,019.70
0.00
11,800.00
6,684.70
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
1
81111504 - Servicios de p
(...)
81111504 - Servicios de programación de aplicaciones
2.2.8.7.05
Chequeo y reparación sistema de turnos centro de servicios TSS Plazo Naco TSS-002930
1
UD
11,800
5,665
5,665.00
0.00
18
1,019.70
0.00
11,800.00
6,684.70
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_07/11/2018_08_53 p.m..Pdf
Download
Cuota Rep Sistema de Turno.pdf
Cuota Rep Sistema de Turno.pdf
Download
Budget Setting
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