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.699662   Contract reference TSS-2022-00227   Contract description: Reparación puerta flotante TSS 5to piso, Mantenimiento a puertas TSS GMR   Type of Contract Services   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2022-0057   Request Title Reparación puerta flotante TSS 5to piso, Mantenimiento a puertas TSS GMR   Description Reparación puerta flotante TSS 5to piso, Mantenimiento a puertas TSS GMR   Business Operation Servicios Generales   Reply Reference Reparación puerta flotante TSS 5to piso, Mantenimi   Type of Contract ServicesDominicana   Contract Value 82,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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   Back To Top     1   DO1.PCCNTR.1475302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,750.00 0.00 12,555.00 0.00 88,500.00 82,305.00         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 2.2.7.1.01 Reparación de puerta Flotante de 5to piso 1 UD 23,600 23,500 23,500.00 0.00 18 4,230.00 0.00 23,600.00 27,730.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mantenimiento a puertas oficinas TSS Gustavo Mejia Ricart, materia y accesorios incluidos 1 UD 64,900 46,250 46,250.00 0.00 18 8,325.00 0.00 64,900.00 54,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00227 Eduardo manrique & Asociados.pdf TSS-2022-00227 Eduardo manrique & Asociados.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 82,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 82,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación puerta flotante TSS 5to piso, Mantenimiento a puertas TSS GMR 82,305.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669989285350fWl9E 1 82,305.00  DOP Vencido Link 2023 EG1680122789937Hns6w 1 82,305.00  DOP Vencido Link