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.601550   Contract reference CEIZTUR-2022-00029   Contract description: Compra de Herramientas para el programa Nacional de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 02/03/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0016   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-2022-0016   Type of Contract GoodsDominicana   Contract Value 29,254.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 09:09:00 ((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.1301043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,792.00 0.00 4,462.56 0.00 30,000.00 29,254.56         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes de poliester, palma cubierto de nitrilo 150 UD 200 165.28 24,792.00 0.00 18 4,462.56 0.00 30,000.00 29,254.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_7_52 p.m..Pdf Download Orden de compra Doña Marcia firmada.pdf Orden de compra Doña Marcia firmada.pdf Download Cuota a comprometer Doña Marcia.pdf Cuota a comprometer 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 29,254.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 29,254.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 29,254.56  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164624918702714Em6 309 29,254.56  DOP Vencido Cuota a comprometer Doña Marcia.pdf