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.529523   Contract reference TSS-2021-00072   Contract description: Servicio de Reparación y Mantenimiento de Ventanas   Type of Contract Services   Contract Start: 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0019   Request Title Servicio de Reparación y Mantenimiento de Ventanas   Description Servicio de Reparación y Mantenimiento de Ventanas   Business Operation Servicios Generales   Reply Reference Reparacion de Ventanas en las oficinas de la TSS   Type of Contract ServicesDominicana   Contract Value 71,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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   Back To Top     1   DO1.PCCNTR.1141706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,100.00 12,798.00 12,798.00 0.00 90,270.00 71,100.00         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         1 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Reparación y Mantenimiento de Ventanas 9 UD 10,030 7,900 71,100.00 18 12,798.00 71,100 18 12,798.00 0.00 90,270.00 71,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 019.pdf Acta 019.pdf Download certificado de cuota .pdf certificado de cuota .pdf Download TSS-2021-00072 MixFacility pro.pdf TSS-2021-00072 MixFacility pro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 71,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparación y Mantenimiento de Ventanas 71,100.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16228105204623tkgI 1584 71,100.00  DOP Vencido certificado de cuota .pdf