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.655419   Contract reference CEIZTUR-2022-00152   Contract description: Materiales para el plan de ruta de evacuación, para caso de emergencia en la planta física del CEIZTUR   Type of Contract Goods   Contract Start: 26/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 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-2022-0079   Request Title Materiales para el plan de ruta de evacuación, para caso de emergencia en la planta física del CEIZTUR   Description Materiales para el plan de ruta de evacuación, para caso de emergencia en la planta física del CEIZTUR   Business Operation Servicios Generales   Reply Reference CEIZTUR-UC-CD-2022-0079   Type of Contract GoodsDominicana   Contract Value 28,697.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 18:00:00 ((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.1402827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,320.00 0.00 4,377.60 0.00 31,000.00 28,697.60         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 55121727 - Letreros 2.2.2.2.01 Señal de escalera de emergencia 3 UD 638 500 1,500.00 0.00 18 270.00 0.00 1,914.00 1,770.00         1 55121727 - Letreros 2.2.2.2.01 Ruta de evacuación 10 UD 466 380 3,800.00 0.00 18 684.00 0.00 4,660.00 4,484.00         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta antideslizante 6 UD 4,071 3,170 19,020.00 0.00 18 3,423.60 0.00 24,426.00 22,443.60 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_17/8/2022_7_06 p.m..Pdf Download EG1660763166831npZwt cuota a comprometer.pdf EG1660763166831npZwt cuota a comprometer.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 28,697.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,254.00  DOP ---- View 2.3.9.9.05 22,443.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 28,697.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660763166831npZwt 1 28,697.60  DOP Vencido Link