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.948398   Contract reference TSS-2024-00326   Contract description: Provesol Proveedores De Soluciones, SRL   Type of Contract Goods   Contract Start: 11/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2024-0123   Request Title Adquisición Mobiliario (Desiertos del proceso TSS- DAF-CM-2024-0054)   Description Adquisición Mobiliario (Desiertos del proceso TSS- DAF-CM-2024-0054)   Business Operation Servicios Generales   Reply Reference dquisición Mobiliario (Desiertos del proceso TSS-   Type of Contract GoodsDominicana   Contract Value 101,697.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((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.1965645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,184.00 0.00 15,513.12 0.00 101,697.12 101,697.12         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 56101519 - Mesas 2.6.1.1.01 Mesas de comedor 6 UD 16,949.52 14,364 86,184.00 0.00 18 15,513.12 0.00 101,697.12 101,697.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2024_6_38 p.m..Pdf Download TSS-2024-00326 Provesol.pdf TSS-2024-00326 Provesol.pdf Download TSS-2024-00326 Provesol.pdf TSS-2024-00326 Provesol.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 101,697.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 101,697.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Mobiliario (Desiertos del proceso TSS- DAF-CM-2024-0054) 101,697.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734114075175KuSYN 1 101,697.12  DOP Vencido Link 2025 EG1741365507543hAE6E 1 101,697.12  DOP Vencido Link