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.1003924   Contract reference TSS-2025-00123   Contract description: Servicio de Envíos Puerta a Puerta Entre Oficinas TSS   Type of Contract Services   Contract Start: 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0049   Request Title Servicio de Envíos Puerta a Puerta Entre Oficinas TSS   Description Servicio de Envíos Puerta a Puerta Entre Oficinas TSS   Business Operation Servicios Generales   Reply Reference SERVICIO DE ENVIOS PUERTO A PUERTA OFICINAS TSS ST   Type of Contract ServicesDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2027 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.2097907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 480,000.21 480,000.00         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 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.4.1.01 Servicio de envíos puerta a puerta oficinas TSS STO DGO y el interior por 24 meses 24 UD 20,000.01 20,000 480,000.00 0.00 0 0.00 0.00 480,000.21 480,000.00 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_17/7/2025_3_01 p.m..Pdf Download Contrato CSV-0725-04 Grupo PYV SRL TSS-DAF-CM-2025-0049.pdf Contrato CSV-0725-04 Grupo PYV SRL TSS-DAF-CM-2025-0049.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 480,000.21 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.2.4.1.01 480,000.21  DOP 240,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751043487099dSLnz 2 60,000.00  DOP Vencido Link 2026 EG1768498380195kM2CO 1 240,000.00  DOP Aprobado Link