1. General Information
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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.308424
Contract reference
TSS-2019-00018
Contract description:
Adquisicion de Servicio de Conserjeria por 12 Meses en Oficinas TSS
Type of Contract
Services
Contract Start:
19/03/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2019-0002
Request Title
Adquisicion de Servicio de Conserjeria por 12 Meses en Oficinas TSS
Description
Adquisicion de Servicio de Conserjeria por 12 Meses en Oficinas TSS
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Servicio de Conserjeria por 12 Mese
Type of Contract
ServicesDominicana
Contract Value
2,265,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,920,000.00
0.00
345,600.00
0.00
2,365,538.87
2,265,600.00
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
Servicio de conserjeria por 12 mes para oficinas TSS en SD y Santiago
1
UD
2,365,538.87
1,920,000
1,920,000.00
0.00
18
345,600.00
0.00
2,365,538.87
2,265,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS_CONTRATO SOS CLEANING SERVICES .tif
TSS_CONTRATO SOS CLEANING SERVICES .tif
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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