1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695981
Contract reference
TSS-2022-00254
Contract description:
Servicio de instalación para señaléticas
Type of Contract
Services
Contract Start:
15/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-2022-0055
Request Title
Servicio de instalación para señaléticas
Description
Servicio de instalación para señaléticas
Business Operation
Servicios Generales
Reply Reference
Servicio de instalación para señaléticas_EXT
Type of Contract
ServicesDominicana
Contract Value
65,088.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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.1485313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,160.00
0.00
9,928.80
0.00
162,840.00
65,088.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
2.3.9.9.04
Instalación de señaléticas ruta evacuación y emergencias para local TSS Gustavo Mejía Ricart incluyendo materiales
1
UD
162,840
55,160
55,160.00
0.00
18
9,928.80
0.00
162,840.00
65,088.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_12_2022_2_20 p.m..Pdf
Informe Final_14_12_2022_2_20 p.m..Pdf
Download
Cuota SC 4600.pdf
Cuota SC 4600.pdf
Download
TSS-2022-00254 IDCORP.pdf
TSS-2022-00254 IDCORP.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
65,088.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
65,088.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de instalación para señaléticas
65,088.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671031358156YpxLV
1
65,088.80
DOP
Vencido
Link
2023
EG1682694061293jgHiG
1
65,088.80
DOP
Vencido
Link