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.620142   Contract reference CEIZTUR-2022-00077   Contract description: Compra de herramientas para el programa Nacional de Limpieza de Playas y Balnearios   Type of Contract Goods   Contract Start: 06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((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-2022-0009   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 CEIZTUR-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 640,428.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 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.1333503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,735.70 0.00 97,692.43 0.00 867,801.40 640,428.13         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 Pala de Corte Plano con mango de madera 125 UD 1,020 495.6 61,950.00 0.00 18 11,151.00 0.00 127,500.00 73,101.00         3 27112008 - Azadas 2.3.6.3.04 Azadas con mango de madera 20 UD 910.32 931.81 18,636.20 0.00 18 3,354.52 0.00 18,206.40 21,990.72         4 27112001 - Machetes 2.3.6.3.04 Machetes afilados 50 UD 346.21 285.56 14,278.00 0.00 18 2,570.04 0.00 17,310.50 16,848.04         6 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de metal 14-16 dientes cortos con mango de madera (Calidad Superior) 200 UD 814.2 448.4 89,680.00 0.00 18 16,142.40 0.00 162,840.00 105,822.40         7 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de goma 100 UD 535 535 53,500.00 0.00 18 9,630.00 0.00 53,500.00 63,130.00         8 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de metal 22 dientes largos con mango de madera 300 UD 803.58 408.28 122,484.00 0.00 18 22,047.12 0.00 241,074.00 144,531.12         9 27112003 - Rastrillos 2.3.6.3.04 Bieldo de Metal 4 Dientes 25 UD 1,548.58 808.3 20,207.50 0.00 18 3,637.35 0.00 38,714.50 23,844.85         10 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Plasticos con mango de madera dientes 600 UD 347.76 270 162,000.00 0.00 18 29,160.00 0.00 208,656.00 191,160.00 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_3/5/2022_4_04 p.m..Pdf Download Cuota Inversiones Yang.pdf Cuota Inversiones Yang.pdf Download Acta de adjudicacion CEIZTUR-DAF-CM-2022-0009.pdf Acta de adjudicacion CEIZTUR-DAF-CM-2022-0009.pdf Download Orden de compras Inversiones Yang.pdf Orden de compras Inversiones Yang.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 640,428.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 577,298.13  DOP ---- View 2.3.9.9.04 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 640,428.13  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651845152199g40i1 816 640,428.13  DOP Vencido Cuota Inversiones Yang.pdf