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.723225   Contract reference CEIZTUR-2023-00067   Contract description: Adquisición de Lonas y Soga para Maquinaria de PNLPB   Type of Contract Goods   Contract Start: 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 11:00:00 ((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-2023-0026   Request Title Adquisición de Lonas y Soga para Maquinaria de PNLPB   Description Adquisición de Lonas y Soga para Maquinaria de PNLPB   Business Operation Servicios Generales   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,115.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 11:00:00 ((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.1545407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,708.22 0.00 8,407.48 0.00 55,116.00 55,115.70         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 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 Soga 50 FT 10 8.47 423.50 0.00 18 76.23 0.00 500.00 499.73         1 49121503 - Carpas 2.3.9.4.01 Lona 7m x 10m 8 UD 6,827 5,785.59 46,284.72 0.00 18 8,331.25 0.00 54,616.00 54,615.97 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_21/3/2023_2_41 p.m..Pdf Download Cuota para COMPROMETER.pdf Cuota para 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 55,115.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 499.73  DOP ---- View 2.3.9.4.01 54,615.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,115.70  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679409464119k7HlJ 1 55,115.70  DOP Vencido Link