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.659737   Contract reference CEIZTUR-2022-00193   Contract description: Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios   Type of Contract Goods   Contract Start: 09/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 12:00:00 ((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-2022-0023   Request Title Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios   Description Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference HERRAMIENTAS 42   Type of Contract GoodsDominicana   Contract Value 170,002.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 00:00:00 ((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.1416221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,070.00 0.00 25,932.60 0.00 181,337.50 170,002.60         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 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de metal 250 UD 504.55 381.36 95,340.00 0.00 18 17,161.20 0.00 126,137.50 112,501.20         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de goma 250 UD 220.8 194.92 48,730.00 0.00 18 8,771.40 0.00 55,200.00 57,501.40 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_8/9/2022_4_23 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1662741211521xod5d cuota byf mercantil.pdf EG1662741211521xod5d cuota byf mercantil.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 319,913.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 265,230.67  DOP ---- View 2.3.2.4.01 54,682.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 319,913.05  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662741805824hq7sY 1 319,913.05  DOP Vencido Link