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.403802   Contract reference CEIZTUR-2019-00202   Contract description: Compra de Herramientas par el Programa Nacional de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0021   Request Title Compra de Herramientas par el Programa Nacional de Limpieza de Playas y Balnearios   Description Compra de Herramientas par el Programa Nacional de Limpieza de Playas y Balnearios   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Diseños Arquitectónicos _EXT   Type of Contract GoodsDominicana   Contract Value 404,624.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,902.00 0.00 61,722.36 0.00 496,500.00 404,624.36         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         2 27111604 - Hachas de mano 2.6.5.7.01 PALOS PARA HACHAS 50 UD 380 213.56 10,678.00 0.00 18 1,922.04 0.00 19,000.00 12,600.04         6 24101507 - Carretillas 2.6.4.6.01 CARRETILLAS DE PLASTICO CALIDAD SUPERIOR CON MANGO DE MADERA Y GOMA DE AIRE 50 UD 5,100 2,908.48 145,424.00 0.00 18 26,176.32 0.00 255,000.00 171,600.32         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE POLIÉSTER, PALMA CUBIERTA DE NITRILO (TALLAS= T9 Y T10) PARES 2,000 UD 95 86.4 172,800.00 0.00 18 31,104.00 0.00 190,000.00 203,904.00         8 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA 50 UD 650 280 14,000.00 0.00 18 2,520.00 0.00 32,500.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota DAC.pdf Cuota DAC.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_7_26 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 727,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 71,500.00  DOP ---- View 2.3.6.3.04 178,000.00  DOP ---- View 2.6.4.6.01 255,000.00  DOP ---- View 2.3.9.9.04 222,500.00  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 EG1571161337902bLXiD 2369 727,000.00  DOP Vencido Apropiacion.pdf 2019 EG1571161337902bLXiD 2369 727,000.00  DOP Vencido Apropiacion.pdf 2020 EG1571161337902bLXiD 2369 727,000.00  DOP Vencido Apropiacion estructura antillana.pdf