1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041367
Contract reference
TSS-2025-00242
Contract description:
Contratación del Servicio de Custodia de Documentos por 24 meses 2da Convocatoria
Type of Contract
Goods
Contract Start:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0089
Request Title
Contratación del Servicio de Custodia de Documentos por 24 meses 2da Convocatoria
Description
Contratación del Servicio de Custodia de Documentos por 24 meses 2da Convocatoria
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2025-0089
Type of Contract
GoodsDominicana
Contract Value
1,799,999.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2028 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
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1
DO1.PCCNTR.2168044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525,422.96
0.00
0.00
274,576.13
1,800,000.23
1,799,999.09
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
78131804 - Servicios de a
(...)
78131804 - Servicios de almacenaje de documentos
2.2.4.3.01
Contratación del Servicio de Custodia de Documentos por 24 meses.
24
UD
75,000.01
63,559.29
1,525,422.96
0.00
0.00
18
274,576.13
1,800,000.23
1,799,999.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/11/2025_7_03 p.m..Pdf
Download
CAL-1125-01 Urbanvolt Solutions SRL.pdf
CAL-1125-01 Urbanvolt Solutions SRL.pdf
Download
Acta de Recepcion de Propuestas CM-89.pdf
Acta de Recepcion de Propuestas CM-89.pdf
Download
Certificado de Cuota a Comprometer Urbanvolt.pdf
Certificado de Cuota a Comprometer Urbanvolt.pdf
Download
Orden de compras TSS-2025-00242 Urbanvolt Solutions SRL.pdf
Orden de compras TSS-2025-00242 Urbanvolt Solutions SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.23
DOP
Budget Appropriation Value
899,999.52
DOP
Account
Value
Annual Availability
2.2.4.3.01
1,800,000.23
DOP
899,999.52
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
EG1760538679593U5AxB
5
1.00
DOP
Vencido
Link
2026
EG17684990308035TQYV
1
899,999.52
DOP
Aprobado
Link