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.626347
Contract reference
CEIZTUR-2022-00092
Contract description:
Compra e Instalación Laminas Decorativas para cristales (Frost) en las oficinas DEI, DRRH ,DPYD y Financiero del CEIZTUR
Type of Contract
Services
Contract Start:
30/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2022-0048
Request Title
Compra e Instalación Laminas Decorativas para cristales (Frost) en las oficinas DEI, DRRH ,DPYD y Financiero del CEIZTUR
Description
Compra e Instalación Laminas Decorativas para cristales (Frost) en las oficinas DEI, DRRH ,DPYD y Financiero del CEIZTUR
Business Operation
Dirección Ejecutiva
Reply Reference
Oferta Grupo Metal y Cristal _EXT
Type of Contract
ServicesDominicana
Contract Value
19,991.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 09:00:00
((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.1348525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,942.20
0.00
3,049.60
0.00
20,400.00
19,991.80
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
31201525 - Cinta de vinil
(...)
31201525 - Cinta de vinilo
2.3.9.9.05
Compra e Instalacion laminas decorativas para cristales (Frost) segun especificaciones
78.9
UD
255
214.73
16,942.20
0.00
18
3,049.60
0.00
20,400.00
19,991.80
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 Servicio_26/5/2022_4_43 p.m..Pdf
Download
Orden de compra Grupo Metal y Cristal firmada.pdf
Orden de compra Grupo Metal y Cristal firmada.pdf
Download
Cuota a comprometer Cristales frost.pdf
Cuota a comprometer Cristales frost.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
19,991.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
19,991.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
19,991.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653660496696k8Hkq
1013
19,991.80
DOP
Vencido
Cuota a comprometer Cristales frost.pdf