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.391660   Contract reference CEIZTUR-2019-00188   Contract description: COMPRA DE FUNDAS PARA EL PROGRAMA NACIONAL DE LIMPIEZA DE PLAYAS Y BALNEARIOS   Type of Contract Goods   Contract Start: 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 10:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2019-0023   Request Title COMPRA DE FUNDAS PARA EL PROGRAMA NACIONAL DE LIMPIEZA DE PLAYAS Y BALNEARIOS   Description COMPRA DE FUNDAS PARA EL PROGRAMA NACIONAL DE LIMPIEZA DE PLAYAS Y BALNEARIOS   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Plastiflex_EXT   Type of Contract GoodsDominicana   Contract Value 528,982.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,290.00 0.00 80,692.20 0.00 531,000.00 528,982.20         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 Plásticas Según Especificaciones 30 M 17,700 14,943 448,290.00 0.00 18 80,692.20 0.00 531,000.00 528,982.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adju..pdf Acta de adju..pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_02_24 p.m..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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 531,000.00  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 2016 EG1570549110478ckNvW 2301 531,000.00  DOP Vencido Apropiacion de Fundas.pdf