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.1072853   Contract reference CNSS-2025-00267   Contract description: COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DESAGUE DEL SOTANO DE LA TORRE SS-RELANZADO   Type of Contract Goods   Contract Start: 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CNSS-DAF-CD-2025-0148   Request Title COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DESAGUE DEL SOTANO DE LA TORRE SS-RELANZADO   Description COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DESAGUE DEL SOTANO DE LA TORRE DE LA SEGURIDAD SOCIAL-RELANZADO   Business Operation DIV SERVICIO GENERALES   Reply Reference Guila Servicios Industriales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,958 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 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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.2200928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,100.00 0.00 15,858.00 0.00 106,000.00 103,958.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 PARRILLA DE DESAGUE CON INSTALACION 2 UD 38,000 32,950 65,900.00 0.00 18 11,862.00 0.00 76,000.00 77,762.00   Mis observaciones:Ver ficha             1 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Tapa de septico e instalación 1 UD 30,000 22,200 22,200.00 0.00 18 3,996.00 0.00 30,000.00 26,196.00   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_15/12/2025_6_20 p.m..Pdf Download ORDEN #267 GUILA SERVICIOS.pdf ORDEN #267 GUILA SERVICIOS.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 103,958.00 DOP Budget Appropriation Value 103,958.00 DOP Account Value Annual Availability 2.2.7.1.01 77,762.00  DOP 77,762.00  DOP View 2.3.9.8.02 26,196.00  DOP 26,196.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA E INSTALACION DE TAPA DE SEPTICO Y LA PARRILLA DESAGUE DEL SOTANO DE LA TORRE SS-RELANZADO 103,958.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772740841407EMQEF 1 103,958.00  DOP Aprobado Link