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.557630   Contract reference TSS-2021-00131   Contract description: Servicio Reparación de Baños   Type of Contract Services   Contract Start: 20/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0045   Request Title Servicio Reparación de Baños   Description Servicio Reparación de Baños   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0045   Type of Contract ServicesDominicana   Contract Value 54,123.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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.1198944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,867.00 0.00 8,256.06 0.00 54,280.00 54,123.06         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 Reparación baños caballeros oficina TSS Naco, baño 3er piso TSS Torre. 1 UD 54,280 45,867 45,867.00 0.00 18 8,256.06 0.00 54,280.00 54,123.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 045.pdf Acta 045.pdf Download Certif Cuota 2798 SANFRA.pdf Certif Cuota 2798 SANFRA.pdf Download TSS-2021-00131 Inversiones Sanfra.pdf TSS-2021-00131 Inversiones Sanfra.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 54,123.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 54,123.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Reparación de Baños 54,123.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631636757502Z20Tc 1 54,123.06  DOP Vencido Certif Cuota 2798 SANFRA.pdf