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.555847   Contract reference CEIZTUR-2021-00052   Contract description: Compra de herramientas para el programa Nacional de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 11:00:00 ((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-2021-0007   Request Title Compra de herramientas para el programa Nacional de Limpieza de Playas y Balnearios   Description Compra de herramientas para el programa Nacional de Limpieza de Playas y Balnearios   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference COTIZACION CEIZTUR 2021-0007   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero, esq. Av. Luperon   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 28,875.00 33,040.00         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         7 27112008 - Azadas 2.3.6.3.04 Azada con mango de madera (calidad superior) 50 UD 577.5 560 28,000.00 0.00 18 5,040.00 0.00 28,875.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM-2021-0007 Herramientas playa.pdf Acta Adjudicacion CM-2021-0007 Herramientas playa.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_8_17 p.m..Pdf Download Cuota Casa Doña Marcia.pdf Cuota Casa Doña Marcia.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 765,880.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 765,880.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO HERRAMIENTAS PRG. LIMPIEZA PLAYAS 765,880.18  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629465609851haHIF 1754 765,880.18  DOP Vencido Cuota Inversiones Yang.pdf