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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345556
Contract reference
TSS-2019-00102
Contract description:
Instalación y Reparación de Alarmas
Type of Contract
Goods
Contract Start:
11/07/2019 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?
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-2019-0045
Request Title
Instalación y Reparación de Alarmas
Description
Instalación y Reparación de Alarmas
Business Operation
Servicios Generales
Reply Reference
Instalación y Reparación de Alarmas_EXT
Type of Contract
GoodsDominicana
Contract Value
131,044.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 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
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1
DO1.PCCNTR.722308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,054.25
0.00
0.00
19,989.76
77,880.00
131,044.01
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
92121701 - Vigilancia o m
(...)
92121701 - Vigilancia o mantenimiento o monitoreo de alarmas
2.2.7.2.08
Instalación sistema de alarma torre TSS 3er piso
1
UD
25,960
64,220.66
64,220.66
0.00
0.00
18
11,559.72
25,960.00
75,780.38
1
92121701 - Vigilancia o m
(...)
92121701 - Vigilancia o mantenimiento o monitoreo de alarmas
2.2.7.2.08
Reparación alarma TSS Bávaro
1
UD
25,960
21,292.46
21,292.46
0.00
0.00
18
3,832.64
25,960.00
25,125.10
1
92121701 - Vigilancia o m
(...)
92121701 - Vigilancia o mantenimiento o monitoreo de alarmas
2.2.7.2.08
Reparación alarma TSS Puerto Plata
1
UD
25,960
25,541.13
25,541.13
0.00
0.00
18
4,597.40
25,960.00
30,138.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_04_07_2019_02_00 p.m..pdf
Informe Final_04_07_2019_02_00 p.m..pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
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0E05900EBC7652C92F77A7F580C89A2550589FEFAA59E5469134FF3F18DC0FE6