1. General Information
|
2. Conditions
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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.753390
Contract reference
TSS-2023-00120
Contract description:
Contratación de Servicios de Producción e Instalación de Letreros, Señaléticas y Banderas para Localidades de la TSS
Type of Contract
Services
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0029
Request Title
Contratación de Servicios de Producción e Instalación de Letreros, Señaléticas y Banderas para Localidades de la TSS
Description
Contratación de Servicios de Producción e Instalación de Letreros, Señaléticas y Banderas para Localidades de la TSS
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2023-0029
Type of Contract
ServicesDominicana
Contract Value
25,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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.1599919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,600.00
0.00
3,888.00
0.00
30,680.00
25,488.00
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
5
55121727 - Letreros
2.2.2.2.01
Letrero Adhesivo Puerto Plata
1
UD
9,440
8,200
8,200.00
0.00
18
1,476.00
0.00
9,440.00
9,676.00
20
55121727 - Letreros
2.2.2.2.01
Laminado para puertas
1
UD
21,240
13,400
13,400.00
0.00
18
2,412.00
0.00
21,240.00
15,812.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-29.pdf
Acta de Adjudicacion CM-29.pdf
Download
TSS-2023-00120 Jorsa Multiservices SRL.pdf
TSS-2023-00120 Jorsa Multiservices SRL.pdf
Download
CuotaParaComprometer Jorsa - EG1686852056455Mms0U.pdf
CuotaParaComprometer Jorsa - EG1686852056455Mms0U.pdf
Download
TSS-2023-00120 Jorsa Multiservices SRL.pdf
TSS-2023-00120 Jorsa Multiservices SRL.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
25,488.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
25,488.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Producción e Instalación de Letreros, Señaléticas y Banderas para Localidades de la TSS
25,488.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686852056455Mms0U
1
25,488.00
DOP
Vencido
Link