1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620703
Contract reference
CEIZTUR-2022-00078
Contract description:
Compra de herramientas para el programa Nacional de Limpieza de Playas y Balnearios
Type of Contract
Goods
Contract Start:
06/05/2022 15:00:00
((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?
Yes
Only 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
20,101.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,034.75
0.00
0.00
3,066.26
26,207.50
20,101.01
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
27111605 - Picas
2.3.6.3.04
Picos con mango de madera
25
UD
1,048.3
681.39
17,034.75
0.00
0.00
18
3,066.26
26,207.50
20,101.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2022_4_10 p.m..Pdf
Download
Cuota Simbel.pdf
Cuota Simbel.pdf
Download
Acta de adjudicacion CEIZTUR-DAF-CM-2022-0009.pdf
Acta de adjudicacion CEIZTUR-DAF-CM-2022-0009.pdf
Download
Orden de compras Simbel.pdf
Orden de compras Simbel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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