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.663388   Contract reference CEIZTUR-2022-00206   Contract description: Adquisición de sacos para ser utilizados en los operativos de emergencia en playas y balnearios debido al paso del Huracán Fiona.   Type of Contract Goods   Contract Start: 21/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 09:00:00 ((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-2022-0107   Request Title Adquisición de sacos para ser utilizados en los operativos de emergencia en playas y balnearios debido al paso del Huracán Fiona.   Description Adquisición de sacos para ser utilizados en los operativos de emergencia en playas y balnearios debido al paso del Huracán Fiona.   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 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   Back To Top     1   DO1.PCCNTR.1423504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,880.00 0.00 4,118.40 0.00 27,000.00 26,998.40         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 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Aquisicion de 1000 sacos, color blanco, de 125 libras, material polipropileno 1,000 UD 27 22.88 22,880.00 0.00 18 4,118.40 0.00 27,000.00 26,998.40 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_21/9/2022_2_01 p.m..Pdf Download EG1663769255531cAFrU cuota a comprometer.pdf EG1663769255531cAFrU 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 26,998.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 26,998.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 26,998.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663769255531cAFrU 1 26,998.40  DOP Vencido Link