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.923993   Contract reference TSS-2024-00280   Contract description: Servicio Pintura TSS Puerto Plata   Type of Contract Services   Contract Start: 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-DAF-CD-2024-0109   Request Title Servicio Pintura TSS Puerto Plata   Description Servicio Pintura TSS Puerto Plata   Business Operation Servicios Generales   Reply Reference Servicio Pintura TSS Puerto Plata_EXT   Type of Contract ServicesDominicana   Contract Value 198,434.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.1952519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,165.00 0.00 30,269.70 0.00 206,000.01 198,434.70         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Pintura y Mantenimiento de Asta de Banderas TSS Puerto Plata 2 UD 3,000 6,500 13,000.00 0.00 18 2,340.00 0.00 6,000.00 15,340.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Servicios de pintura TSS Puerto Plata 1 UD 200,000.01 155,165 155,165.00 0.00 18 27,929.70 0.00 200,000.01 183,094.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2024-00280 CINCE SRL.pdf TSS-2024-00280 CINCE SRL.pdf Download Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.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 198,434.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 183,094.70  DOP ---- View 2.2.7.1.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio Pintura TSS Puerto Plata 198,434.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732898020561Sb6TV 1 198,434.70  DOP Vencido Link