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.948402   Contract reference TSS-2024-00332   Contract description: Servicios de herrería, plomería y reparaciones   Type of Contract Services   Contract Start: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2024-0130   Request Title Servicios de herrería, plomería y reparaciones   Description Servicios de herrería, plomería y reparaciones   Business Operation Servicios Generales   Reply Reference Servicios de herrería, plomería y reparaciones_EXT   Type of Contract ServicesDominicana   Contract Value 159,701.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.1969670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,340.00 0.00 24,361.20 0.00 105,000.01 159,701.20         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Servicio de herrería y soldadura TSS-GMR 1 UD 15,000.01 8,500 8,500.00 0.00 18 1,530.00 0.00 15,000.01 10,030.00         2 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Servicio de mantenimiento de plomería para las sedes de la TSS, GMR y Plaza Naco 1 UD 90,000 126,840 126,840.00 0.00 18 22,831.20 0.00 90,000.00 149,671.20 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_18/12/2024_12_52 p.m..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 159,701.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 159,701.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de herrería, plomería y reparaciones 159,701.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734464785378xD0G2 1 159,701.20  DOP Vencido Link 2025 EG1741363799121KHsLX 1 159,701.20  DOP Vencido Link