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.470118   Contract reference TSS-2020-00117   Contract description: Limpieza de Cisterna Locales TSS Plaza Naco   Type of Contract Services   Contract Start: 09/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0049   Request Title Limpieza de Cisterna Locales TSS Plaza Naco   Description Limpieza de Cisterna Locales TSS Plaza Naco   Business Operation Servicios Generales   Reply Reference TSS-UC-CD-2020-0049   Type of Contract ServicesDominicana   Contract Value 7,518.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.987619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,372.00 0.00 1,146.96 0.00 8,260.00 7,518.96         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 47101603 - Limpiadores an(...)47101603 - Limpiadores anti calcáreos 2.3.7.2.07 Limpieza de Cisterna TSS Plaza Naco 1 UD 8,260 6,372 6,372.00 0.00 18 1,146.96 0.00 8,260.00 7,518.96 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_4/9/2020_12_39 p.m..Pdf Download certificado de cuota #22297 INVERSIONES SANFRA SRL.pdf certificado de cuota #22297 INVERSIONES SANFRA SRL.pdf Download Informe Final_4_9_2020_12_31 p.m..pdf Informe Final_4_9_2020_12_31 p.m..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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 8,260.00  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 EG1598462631121SMOCS 100032192 8,260.00  DOP Vencido certificado de apropiacion #2192 Limpieza de cisterna.pdf