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.628426   Contract reference CEIZTUR-2022-00085   Contract description: Compra de chalecos reflectores y cascos protectores para ser utilizados por el personal de reconocimiento, levantamiento y supervisión de obras del CEIZTUR   Type of Contract Goods   Contract Start: 06/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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-2022-0047   Request Title Compra de chalecos reflectores y cascos protectores para ser utilizados por el personal de reconocimiento, levantamiento y supervisión de obras del CEIZTUR   Description Compra de chalecos reflectores y cascos protectores para ser utilizados por el personal de reconocimiento, levantamiento y supervisión de obras del CEIZTUR   Business Operation Departamento de Ingenieria   Reply Reference Oferta Fejagus Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 114,814 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 11:00:00 ((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.1344633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,300.00 0.00 17,514.00 0.00 114,814.00 114,814.00         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         1 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Reflectores 35 UD 2,407.2 2,040 71,400.00 0.00 18 12,852.00 0.00 84,252.00 84,252.00         2 46181701 - Cascos 2.3.9.9.04 Casco Protectores 35 UD 873.2 740 25,900.00 0.00 18 4,662.00 0.00 30,562.00 30,562.00 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_19/5/2022_6_12 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.pdf Orden de compras.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 114,814.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 114,814.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 114,814.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652984734865YpwSI 919 114,814.00  DOP Vencido Cuota.pdf