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.327158
Contract reference
TSS-2019-00058
Contract description:
Cambiazo Flota Institucional
Type of Contract
Goods
Contract Start:
09/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 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-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEEX-2019-0002
Request Title
Cambiazo Flota Institucional
Description
Cambiazo Flota Institucional
Business Operation
Servicios Generales
Reply Reference
Cambiazo Flota Institucional_EXT
Type of Contract
GoodsDominicana
Contract Value
207,638.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,965.23
0.00
31,673.74
0.00
251,340.00
207,638.97
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
43191501 - Teléfonos móvi
(...)
43191501 - Teléfonos móviles
2.6.5.5.01
Cambio de flotas institucionales
1
UD
38,940
28,014.41
28,014.41
0.00
18
5,042.59
0.00
38,940.00
33,057.00
2
83111501 - Servicio de te
(...)
83111501 - Servicio de telefonía local
2.2.1.3.01
Cambio de flotas institucionales
6
UD
35,400
24,658.47
147,950.82
0.00
18
26,631.15
0.00
212,400.00
174,581.97
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_09/05/2019_05_28 p.m..Pdf
Download
Cuota Flotas.pdf
Cuota Flotas.pdf
Download
Budget Setting
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7407B6B0C0CDFD92FF4F26C3002D5CFC00032D07957D7DD16EC8B8D12030D561