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.617270   Contract reference CEIZTUR-2022-00064   Contract description: Compra de Herramientas para personal de mantenimiento de planta física del CEIZTUR   Type of Contract Goods   Contract Start: 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0029   Request Title Compra de Herramientas para personal de mantenimiento de planta física del CEIZTUR   Description Compra de Herramientas para personal de mantenimiento de planta física del CEIZTUR   Business Operation Servicios Generales   Reply Reference CEIZTUR-UC-CD-2022-0029 Compra de Herramientas par   Type of Contract GoodsDominicana   Contract Value 8,740.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1324619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,407.00 0.00 1,333.26 0.00 8,100.00 8,740.26         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         32 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 Fuxometro para orinal 1 UD 8,100 7,407 7,407.00 0.00 7,407 18 1,333.26 0.00 8,100.00 8,740.26 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_12/4/2022_5_35 p.m..Pdf Download Cuota Novatronik.pdf Cuota Novatronik.pdf Download Orden de compras Novatronik.pdf Orden de compras Novatronik.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 15,274.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 624.42  DOP ---- View 2.3.6.3.04 75.52  DOP ---- View 2.3.9.8.01 1,390.16  DOP ---- View 2.3.9.6.01 12,142.67  DOP ---- View 2.3.6.3.06 114.70  DOP ---- View 2.3.6.1.01 927.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 15,274.77  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650471937476inOBp 649 15,274.76  DOP Vencido Cuota Soluciones Diversas.pdf