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.1117508   Contract reference CNSS-2026-00088   Contract description: SERVICIO DE PLOMERIA PISO 11 EDIF. LA CUMBRE Y PISO 6 TORRE DE LA S.S   Type of Contract Services   Contract Start: 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0056   Request Title SERVICIO DE PLOMERIA PISO 11 EDIF. LA CUMBRE Y PISO 6 TORRE DE LA S.S   Description SERVICIO DE PLOMERIA PISO 11 EDIF. LA CUMBRE Y PISO 6 TORRE DE LA S.S   Business Operation DIV SERVICIO GENERALES   Reply Reference R & V SERVICIOS DE PLOMERIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 173,460 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 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2327040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 26,460.00 0.00 174,000.00 173,460.00         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 30181506 - Orinales 2.3.6.2.02 SERVICIO DE PLOMERIA PISO 11 EDIF. LA CUMBRE Y PISO 6 TORRE DE LA S.S 1 UD 174,000 147,000 147,000.00 0.00 18 26,460.00 0.00 174,000.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download APROPIACIÓN.pdf APROPIACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_3/7/2026_1_17 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN #88-FIRMADA (R & V SERVICIO DE PL;OMERIA SRL).pdf ORDEN #88-FIRMADA (R & V SERVICIO DE PL;OMERIA SRL).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 173,460.00 DOP Budget Appropriation Value 173,460.00 DOP Account Value Annual Availability 2.3.6.2.02 173,460.00  DOP 173,460.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PLOMERIA PISO 11 EDIF. LA CUMBRE Y PISO 6 TORRE DE LA S.S 173,460.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783108895984UYwQV 1 173,460.00  DOP Aprobado Link