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.512737   Contract reference CEIZTUR-2021-00010   Contract description: Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 29/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 15:00:00 ((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-2021-0002   Request Title Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios   Description Compra de Fundas Plásticas 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 133,127.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 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.1102511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,819.65 0.00 20,307.54 0.00 300,329.70 133,127.19         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 plásticas resistentes (millares) según documento especificaciones técnicas 7.55 UD 20,021.98 14,943 112,819.65 0.00 18 20,307.54 0.00 300,329.70 133,127.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion fundas 001.tif Acta de adjudicacion fundas 001.tif Download Acta de perito 001.tif Acta de perito 001.tif Download Contract Technical Document Mappings Orden de Compras_26/3/2021_8_01 p.m..Pdf Download Cuota compromiso Plastiflex 001.tif Cuota compromiso Plastiflex 001.tif 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 133,127.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 133,127.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 133,127.19  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616690816759u600e 950 133,127.18  DOP Vencido Cuota compromiso Plastiflex 001.tif