1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347630
Contract reference
CEIZTUR-2019-00122
Contract description:
Adquisición de 15 mil Fundas Plásticas Para el Programa de Limpieza de Playas
Type of Contract
Goods
Contract Start:
10/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2019-0015
Request Title
Adquisicion de 15 mil Fundas Plasticas Para el Programa de Limpieza de Playas
Description
Adquisicion de 15 mil Fundas Plasticas Para el Programa de Limpieza de Playas
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
Oferta Plastiflex_EXT
Type of Contract
GoodsDominicana
Contract Value
264,491.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,145.00
0.00
40,346.10
0.00
270,000.00
264,491.10
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
73101505 - Servicios de f
(...)
73101505 - Servicios de fabricación de plásticos, resinas o fibras
2.2.9.1.01
FUNDAS PLASTICAS CON LOGO MITUR 38X58" CALIBRE 200
15,000
UD
18
14.94
224,145.00
0.00
18
40,346.10
0.00
270,000.00
264,491.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Fundas.pdf
Acta de adjudicacion Fundas.pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2019_06_41 p.m..Pdf
Download
Budget Setting
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EF46AD9DEA9AAB90C6ED99C3775C6296790947FBB2408C0322E0A057F330C57B