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.1134805   Contract reference TSS-2026-00093   Contract description: Servicio extraordinario de conserjería por 4 sábados para la TSS Plaza Naco   Type of Contract Services   Contract Start: 22 days ago (18/08/2026 17:00:00(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? 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 TSS-DAF-CD-2026-0028   Request Title Servicio extraordinario de conserjería por 4 sábados para la TSS Plaza Naco   Description Servicio extraordinario de conserjería por 4 sábados para la TSS Plaza Naco   Business Operation Servicios Generales   Reply Reference ervicio extraordinario de conserjería por 4 sábado   Type of Contract ServicesDominicana   Contract Value 18,519.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 17:00:00(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   Back To Top     1   DO1.PCCNTR.2359374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,694.40 0.00 2,824.99 0.00 18,519.39 18,519.39         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicios de conserjería por 4 sábados en horario de 8:00am a 2:00pm 1 UD 18,519.39 15,694.4 15,694.40 0.00 18 2,824.99 0.00 18,519.39 18,519.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Orden de compra TSS-2026-00093 Expert Cleaner.pdf Orden de compra TSS-2026-00093 Expert Cleaner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,519.39 DOP Budget Appropriation Value 18,519.39 DOP Account Value Annual Availability 2.2.8.5.03 18,519.39  DOP 18,519.39  DOP View Payment Calendar ID Description Value Month Year 0   Servicio extraordinario de conserjería por 4 sábados para la TSS Plaza Naco 18,519.39  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786735870825En3tu 1 18,519.39  DOP Aprobado Link