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.761556   Contract reference CEIZTUR-2023-00160   Contract description: Adquisición de Mobiliarios y Electrodomésticos para Equipamiento del Destacamento de POLITUR en Malecón SDE   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 00:00:00 ((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-2023-0033   Request Title Adquisición de Mobiliarios y Electrodomésticos para Equipamiento del Destacamento de POLITUR en Malecón SDE   Description Adquisición de Mobiliarios y Electrodomésticos para Equipamiento del Destacamento de POLITUR en Malecón SDE   Business Operation Departamento Administrativo   Reply Reference Adquisición de Mobiliarios y Electrodomésticos par   Type of Contract GoodsDominicana   Contract Value 18,064.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Destacamento del POLITUR, Avenida España próximo al Súper mercado Olé, Santo Domingo Este   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1621736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,309.00 0.00 2,755.62 0.00 20,000.00 18,064.62         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 56101703 - Escritorios 2.6.1.1.01 Counter en melanina , con tope de cristal, tamaño 1.80x0.60 , en color gris. 1 UD 20,000 15,309 15,309.00 0.00 18 2,755.62 0.00 20,000.00 18,064.62 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_19/7/2023_7_08 p.m..Pdf Download ACTA DE ADJUDICACION CM-0033.pdf ACTA DE ADJUDICACION CM-0033.pdf Download Orden de compra Compu-Office.pdf Orden de compra Compu-Office.pdf Download EG1690289746975pOWjd compu-office.pdf EG1690289746975pOWjd compu-office.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 26,044.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,044.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 26,044.96  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690289857100dNJjS 1 26,044.96  DOP Vencido Link