1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281402
Contract reference
TSS-2018-00229
Contract description:
Type of Contract
Goods
Contract Start:
03/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2019 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-2018-0085
Request Title
Adquisicion de Materiales Reparacion Aire TSS Plaza Naco
Description
Adquisicion de Materiales Reparacion Aire TSS Plaza Naco
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Materiales Reparacion Aire TSS Plaz
Type of Contract
GoodsDominicana
Contract Value
119,162.3 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.586334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,985.00
0.00
18,177.30
0.00
119,180.00
119,162.30
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Adquisicion de Materiales Reparacion Aire TSS Plaza Naco
1
UD
119,180
100,985
100,985.00
0.00
18
18,177.30
0.00
119,180.00
119,162.30
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_03/12/2018_07_12 p.m..Pdf
Download
Cuota Mat. Aire PN.pdf
Cuota Mat. Aire PN.pdf
Download
Budget Setting
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