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.467030   Contract reference TSS-2020-00112   Contract description: Chequeo y Reparación Alarma Torre TSS 3cer Piso   Type of Contract Services   Contract Start: 24/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/10/2020   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-2020-0047   Request Title Chequeo y Reparación Alarma Torre TSS 3cer Piso   Description Chequeo y Reparación Alarma Torre TSS 3cer Piso   Business Operation Servicios Generales   Reply Reference Chequeo y Reparación Alarma Torre TSS 3cer Piso_EX   Type of Contract ServicesDominicana   Contract Value 3,356.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 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   Back To Top     1   DO1.PCCNTR.975107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,844.82 0.00 512.07 0.00 5,310.00 3,356.89         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 Chequeo y Reparación Alarma Torre TSS 3cer Piso 1 UD 5,310 2,844.82 2,844.82 0.00 18 512.07 0.00 5,310.00 3,356.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Cuota.pdf Cuota.pdf Download Acta 025.pdf Acta 025.pdf Download TSS-2020-00112 Alarm Controls Seguridad.pdf TSS-2020-00112 Alarm Controls Seguridad.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 5,310.00  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 EG1593803897392pO4uN 100031647 5,310.00  DOP Vencido certificado de apropiacion #1647 Chequeo y reparacion alarma 3er.piso.pdf