1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123840
Contract reference
TSS-2026-00067
Contract description:
Adquisición de Herramientas y Pintura Dirigido a MiPyme
Type of Contract
Goods
Contract Start:
16 days ago
(20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-2026-0033
Request Title
Adquisición de Herramientas y Pintura Dirigido a MiPyme
Description
Adquisición de Herramientas y Pintura Dirigido a MiPyme
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2026-0033
Type of Contract
GoodsDominicana
Contract Value
280.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2326050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237.72
0.00
42.79
0.00
499.81
280.51
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
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
Extensiones eléctricas de 12 pies.
2
UD
249.91
118.86
237.72
0.00
18
42.79
0.00
499.81
280.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
33-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
33-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
Cuota comprometer Grupo Milrog.pdf
Cuota comprometer Grupo Milrog.pdf
Download
Orden de compra TSS-2026-00067 Grupo Milrog.pdf
Orden de compra TSS-2026-00067 Grupo Milrog.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
196,265.04
DOP
Budget Appropriation Value
1,949.91
DOP
Account
Value
Annual Availability
2.3.9.6.01
499.81
DOP
280.51
DOP
View
2.3.6.3.04
6,239.85
DOP
1,416.00
DOP
View
2.3.6.3.06
1,020.40
DOP
251.40
DOP
View
2.3.9.9.04
31,204.96
DOP
1.00
DOP
View
2.3.7.2.06
157,300.02
DOP
1.00
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
2026
EG1780919877980QSXlq
6
1,949.91
DOP
Aprobado
Link