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.1001426   Contract reference CNSS-2025-00177   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA CCTV DE LA TORRE DEL CNSS Y DEL SISTEMA DE ALARMA CONTRAINCENDIO DEL PISO 11 EDIF LA CUMBRE-DIRIGIDA A MIPYMES   Type of Contract Services   Contract Start: 08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 CNSS-DAF-CD-2025-0095   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA CCTV DE LA TORRE DEL CNSS Y DEL SISTEMA DE ALARMA CONTRAINCENDIO DEL PISO 11 EDIF LA CUMBRE-DIRIGIDA A MIPYMES   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA CCTV DE LA TORRE DEL CNSS Y DEL SISTEMA DE ALARMA CONTRAINCENDIO DEL PISO 11 EDIF LA CUMBRE-DIRIGIDA A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2104833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 100,000.00 99,120.00         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 92121704 - Mantenimiento (...)92121704 - Mantenimiento o monitoreo de sistemas de vigilancia de confinamiento 2.2.7.2.08 Mantenimiento de sistemas de vigilancia CCTV 1 UD 100,000 84,000 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota metro tecn..pdf cuota metro tecn..pdf Download ORDEN FIRMADA #177 METROTEC.pdf ORDEN FIRMADA #177 METROTEC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO SISTEMA CCTV 99,120.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753816679556usDxf 1 99,120.00  DOP Vencido Link