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.341855   Contract reference TSS-2019-00097   Contract description: Servicios de Limpieza Ductos de Aires Acondicionados Perfil:Compras Menores   Type of Contract Services   Contract Start: 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2019-0019   Request Title Servicios de Limpieza Ductos de Aires Acondicionados   Description Servicios de Limpieza Ductos de Aires Acondicionados locales TSS Plaza Naco y Torre TSS   Business Operation Servicios Generales   Reply Reference Servicios de Limpieza Ductos de Aires Acondicionad   Type of Contract ServicesDominicana   Contract Value 122,960.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Back To Top     1   DO1.PCCNTR.714550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,204.00 0.00 18,756.72 0.00 177,000.00 122,960.72         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Limpieza de ductos sistema aires acondicionados locales TSS Plaza Naco y Torre TSS 1 UD 177,000 104,204 104,204.00 0.00 18 18,756.72 0.00 177,000.00 122,960.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 018-2019.pdf Acta 018-2019.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top C9D84C54B67E89E9E6A8B47D3015CB02842F9BD6A30C7A76085B58946E148DE8