1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430094
Contract reference
TSS-2020-00040
Contract description:
Mantenimiento y Adquisicion de Puertas
Type of Contract
Services
Contract Start:
16/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 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-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2020-0014
Request Title
Mantenimiento y Adquisicion de Puertas
Description
Mantenimiento y Adquisicion de Puertas
Business Operation
Servicios Generales
Reply Reference
Mantenimiento y Adquisicion de Puertas_EXT
Type of Contract
ServicesDominicana
Contract Value
125,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.870541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,000.00
0.00
19,080.00
0.00
123,900.00
125,080.00
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Reparación puertas flotantes oficinas TSS 2do Piso Torre SS
8
UD
8,850
6,500
52,000.00
0.00
18
9,360.00
0.00
70,800.00
61,360.00
2
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Reparación puerta flotante entrada locales TSS Naco
1
UD
21,240
18,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Reparación marco frontal entrada recepción 2do piso
1
UD
11,800
10,000
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
4
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Cambio de llavín puerta entrada recepción Área DTI
1
UD
10,620
6,000
6,000.00
0.00
18
1,080.00
0.00
10,620.00
7,080.00
5
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Puerta
1
UD
9,440
20,000
20,000.00
0.00
18
3,600.00
0.00
9,440.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación.Pdf
Adjudicación.Pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2020-00040 Construcciones y Agregados Poc Colors.pdf
TSS-2020-00040 Construcciones y Agregados Poc Colors.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
123,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1583930281255czZnk
10003617
123,900.00
DOP
Vencido
Apropiacion.pdf