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.267294
Contract reference
TSS-2018-00190
Contract description:
Type of Contract
Services
Contract Start:
23/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 17:00:00
((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-2018-0032
Request Title
Adquisición Baterías para Inversor Oficina de TSS Puerto Plata
Description
Adquisición Baterías para Inversor Oficina de TSS Puerto Plata
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2018-0032
Type of Contract
ServicesDominicana
Contract Value
105,595.84 Dominican Pesos
Conditions
Back To Top
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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.558947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,488.00
0.00
16,107.84
0.00
151,040.00
105,595.84
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
Baterías de Inversor
16
UD
9,440
5,593
89,488.00
0.00
18
16,107.84
0.00
151,040.00
105,595.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2018_02_24 p.m..Pdf
Download
Cuota GS iMPORT.pdf
Cuota GS iMPORT.pdf
Download
Budget Setting
Back To Top
C9F69D3DF925B32628F67BC92C4F4DBB7A324E9944CD73F6DFE8A751A98767C8