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.1045720   Contract reference CNSS-2025-00246   Contract description: COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DE DESAGUE DEL SOTANO DE LA TORRE SS   Type of Contract Goods   Contract Start: 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/12/2025   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-2025-0125   Request Title COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DE DESAGUE DEL SOTANO DE LA TORRE SS   Description COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DE DESAGUE DEL SOTANO DE LA TORRE SS   Business Operation DIV SERVICIO GENERALES   Reply Reference Ruf Ingeniería de Mantenimiento Total, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,138 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 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2184874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,100.00 0.00 16,038.00 0.00 106,000.00 105,138.00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Compra e instalacion de tapa de septico 1 UD 50,000 23,100 23,100.00 0.00 18 4,158.00 0.00 50,000.00 27,258.00   Mis observaciones:Ver ficha             2 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Compra e instalacion de parrilla desague 1 UD 56,000 66,000 66,000.00 0.00 18 11,880.00 0.00 56,000.00 77,880.00   Mis observaciones:Ver ficha     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_26/11/2025_7_25 p.m..Pdf Download CUOTA.pdf CUOTA.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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 106,000.00  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 EG1762954867178QfMk2 5 0.00  DOP Vencido Link