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.791912   Contract reference TSS-2023-00259   Contract description: Servicio de Conserjeria por Tres Meses   Type of Contract Services   Contract Start: 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0097   Request Title Servicio de Conserjeria por Tres Meses   Description Servicio de Conserjeria por Tres Meses   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0097   Type of Contract ServicesDominicana   Contract Value 1,187,555.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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.1688502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,006,402.92 0.00 181,152.53 0.00 1,416,000.00 1,187,555.45         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicio de conserjería para las oficinas de TSS Santo Domingo por 3 meses. 3 UD 472,000 335,467.64 1,006,402.92 0.00 18 181,152.53 0.00 1,416,000.00 1,187,555.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 097.pdf Acta 097.pdf Download Cuota.pdf Cuota.pdf Download Contrato Soluciones Integrales.pdf Contrato Soluciones Integrales.pdf Download Certificado nuevo Contrato_ Soluciones Integrales.pdf Certificado nuevo Contrato_ Soluciones Integrales.pdf Download TSS-2023-00259 Soluciones Integrales.pdf TSS-2023-00259 Soluciones Integrales.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 1,187,555.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,187,555.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Conserjeria por Tres Meses 197,925.90  DOP Diciembre 2023 1   Servicio de Conserjeria por Tres Meses 989,629.55  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698677116583M8097 1 791,703.64  DOP Vencido Link 2024 EG1706127661189I5d1M 2 989,629.55  DOP Vencido Link