1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.453923
Contract reference
CEIZTUR-2020-00046
Contract description:
Compra de Herramientas para las brigadas de limpieza de playas Enero- Marzo
Type of Contract
Goods
Contract Start:
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0002
Request Title
Compra de Herramientas para las brigadas de limpieza de playas Enero- Marzo
Description
Compra de Herramientas para las brigadas de limpieza de playas Enero- Marzo
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
COTIZACION AVG
Type of Contract
GoodsDominicana
Contract Value
365,446 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CEIZTUR
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.867704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
309,700.00
0.00
0.00
55,746.00
428,552.50
365,446.00
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
27112004 - Palas
2.3.6.3.04
Palas de Cortes
200
UD
391.41
289
57,800.00
0.00
0.00
18
10,404.00
78,282.00
68,204.00
6
24101507 - Carretillas
2.6.4.6.01
Carretillas plasticas con mango de madera y goma de aire
50
UD
4,545.36
3,395
169,750.00
0.00
0.00
18
30,555.00
227,268.00
200,305.00
9
27112003 - Rastrillos
2.3.6.3.04
Rastrillo de metal 14 dientes con mango de madera incluido
50
UD
566.15
245
12,250.00
0.00
0.00
18
2,205.00
28,307.50
14,455.00
9
27112003 - Rastrillos
2.3.6.3.04
Rastrillo plastico con mango de madera incluido con 22 dientes tipo araña
300
UD
315.65
233
69,900.00
0.00
0.00
18
12,582.00
94,695.00
82,482.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota EYC 001.tif
Cuota EYC 001.tif
Download
Acta Adj. CM-2020-02 Herramientas.jpg
Acta Adj. CM-2020-02 Herramientas.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2020_12_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
972,599.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
327,102.70
DOP
----
View
2.6.4.6.01
227,268.00
DOP
----
View
2.3.2.4.01
35,668.50
DOP
----
View
2.3.9.9.04
382,560.00
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
EG1580236605012xJW4B
138
972,606.03
DOP
Vencido
Apropiacion presupuestaria.pdf