1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666214
Contract reference
CEIZTUR-2022-00212
Contract description:
Adquisición equipamiento para salvavidas, con el objetivo de reforzar la seguridad de nuestras playas y balnearios.
Type of Contract
Goods
Contract Start:
28/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 08:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2022-0026
Request Title
Adquisición equipamiento para salvavidas, con el objetivo de reforzar la seguridad de nuestras playas y balnearios.
Description
Adquisición equipamiento para salvavidas, con el objetivo de reforzar la seguridad de nuestras playas y balnearios.
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
ADQUISICIÓN EQUIPAMIENTO PARA SALVAVIDAS, CON EL O
Type of Contract
GoodsDominicana
Contract Value
66,291.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 13:00:00
((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.1426922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,178.96
0.00
10,112.21
0.00
97,147.32
66,291.17
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
46161602 - Salvavidas
2.3.9.9.04
Salvavidas tipo boya
6
UD
12,575.32
7,304.53
43,827.18
0.00
18
7,888.89
0.00
75,451.92
51,716.07
4
49141506 - Trajes isotérm
(...)
49141506 - Trajes isotérmicos
2.3.9.4.01
Camisa de compresión everlast
6
UD
3,615.9
2,058.63
12,351.78
0.00
18
2,223.32
0.00
21,695.40
14,575.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Power machinery.pdf
Cuota Power machinery.pdf
Download
POWER MACHINERY SRL.pdf
POWER MACHINERY SRL.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
197,532.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
58,056.00
DOP
----
View
2.3.9.4.01
13,098.00
DOP
----
View
2.6.3.1.01
84,960.00
DOP
----
View
2.6.3.2.01
41,418.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito a 30 días
197,532.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664305045554nCm7t
1
197,532.00
DOP
Vencido
Link