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.197522
Contract reference
TSS-2017-00116
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2017-0014
Request Title
Mantenimiento Electrico Instalaciones Electricas de la TSS hasta 30 marzo 2018
Description
Mantenimiento Electrico Instalaciones Electricas de la TSS hasta 30 marzo 2018
Business Operation
Servicios Generales
Reply Reference
Mantenimiento Electrico Instalaciones Electricas d
Type of Contract
ServicesDominicana
Contract Value
463,279.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.335233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
392,610.00
0.00
70,669.80
0.00
531,000.00
463,279.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Mantenimiento Eléctrico Instalaciones Eléctricas de la TSS hasta 30 marzo 2018
1
UD
531,000
392,610
392,610.00
0.00
18
70,669.80
0.00
531,000.00
463,279.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2017_02_26 p.m..Pdf
Download
Budget Setting
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4A9FFA5AFA397CB3269694CE4204AAC2FF6273D6C7AC3BA0B2408FA2F85FCA61_new