1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.712972
Contract reference
CEIZTUR-2023-00028
Contract description:
Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios
Type of Contract
Goods
Contract Start:
22/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 12:00:00
((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-2023-0006
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
CEIZTUR-DAF-CM-2023-0006
Type of Contract
GoodsDominicana
Contract Value
43,550.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 12:00:00
((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:
Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios.
Catalogue Items
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1
DO1.PCCNTR.1527351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,907.00
0.00
6,643.26
0.00
99,000.00
43,550.26
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
27112004 - Palas
2.3.6.3.04
PALA DE CORTE PLANO
100
UD
990
369.07
36,907.00
0.00
18
6,643.26
0.00
99,000.00
43,550.26
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 Compras_21/2/2023_12_53 p.m..Pdf
Download
Acta de Adjudicacion Herramientas.pdf
Acta de Adjudicacion Herramientas.pdf
Download
Informe de Evaluacion Herramientas.pdf
Informe de Evaluacion Herramientas.pdf
Download
Cuota para comprometer Inversiones Yang SRL.pdf
Cuota para comprometer Inversiones Yang SRL.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
128,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
128,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
128,856.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16811547256633vYQW
1
128,856.00
DOP
Vencido
Link