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.350423
Contract reference
TSS-2019-00120
Contract description:
Adquisición de Letreros y Laminado
Type of Contract
Goods
Contract Start:
25/07/2019 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-2019-0048
Request Title
Adquisición de Letreros y Laminado
Description
Adquisición de Letreros y Laminado
Business Operation
Servicios Generales
Reply Reference
Señalización ruta de evacuación _EXT
Type of Contract
GoodsDominicana
Contract Value
33,217 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.730728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,150.00
0.00
0.00
5,067.00
94,400.00
33,217.00
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
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.01
Contratación de empresa para la señalización ruta de evaluación locales TSS Naco
1
UD
94,400
28,150
28,150.00
0.00
0.00
18
5,067.00
94,400.00
33,217.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer Toribio Mones.pdf
Cuota comprometer Toribio Mones.pdf
Download
Informe Final_18_07_2019_04_26 p.m..pdf
Informe Final_18_07_2019_04_26 p.m..pdf
Download
Budget Setting
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