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.278376   Contract reference TSS-2018-00222   Contract description:   Type of Contract Services   Contract Start: 26/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 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-2018-0082   Request Title Servicio Rellenado de Extintores TSS Plaza Naco   Description Servicio Rellenado de Extintores TSS Plaza Naco   Business Operation Servicios Generales   Reply Reference Servicio Rellenado de Extintores TSS Plaza Naco_EX   Type of Contract ServicesDominicana   Contract Value 37,785.16 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.577129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,021.32 0.00 5,763.84 0.00 35,282.00 37,785.16         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 46191601 - Extintores 2.6.6.2.01 Rellenado extintor CO2 5 LB 6 UD 354 376.69 2,260.14 0.00 18 406.83 0.00 2,124.00 2,666.97         2 46191601 - Extintores 2.6.6.2.01 Rellenado extintor ABC 10 LB 24 UD 944 753.38 18,081.12 0.00 18 3,254.60 0.00 22,656.00 21,335.72         3 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores ABC 5 LB 3 UD 354 376.69 1,130.07 0.00 18 203.41 0.00 1,062.00 1,333.48         4 46191601 - Extintores 2.6.6.2.01 Extintor halotron 10 LB, compra 1 UD 9,440 10,549.99 10,549.99 0.00 18 1,899.00 0.00 9,440.00 12,448.99 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_26/11/2018_03_43 p.m..Pdf Download Cuota rellenado de extintores.pdf Cuota rellenado de extintores.pdf Download Budget Setting   Back To Top 056E87EC1A64D89805533DCBC2DC15EBF3F6363B9315B1DDBC21F503E5D59E24