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.423892   Contract reference CEIZTUR-2020-00035   Contract description: Compra de Fundas Biodegradables Para el Programa de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 19/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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-2020-0004   Request Title Compra de Fundas Biodegradables Para el Programa de Limpieza de Playas y Balnearios   Description Compra de Fundas Biodegradables Para el Programa 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 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 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.858825 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 0.00 540,000.00 528,982.20         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Biodegradables segun especificaciones tecnicas 30 UD 18 14,943 448,290.00 0.00 18 80,692.20 0.00 540,000.00 528,982.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 001.tif Acta de adjudicacion 001.tif Download Cuota Compromiso 001.tif Cuota Compromiso 001.tif Download Contract Technical Document Mappings Orden de Compras_19/2/2020_6_44 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 540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 540,000.00  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 2020 EG1580757330503EsEKk 254 540,000.00  DOP Vencido Apropiacion Presupuestaria.pdf