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.765138   Contract reference CEIZTUR-2023-00183   Contract description: Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios.   Type of Contract Goods   Contract Start: 08/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 16:00:00 ((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-2023-0038   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-2023-0038 COTIZACION   Type of Contract GoodsDominicana   Contract Value 162,738.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 16:00:00 ((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.1632531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,913.80 0.00 24,824.48 0.00 202,000.00 162,738.28         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         4 27111605 - Picas 2.3.6.3.04 Picos con mango de madera 30 UD 1,400 948.06 28,441.80 0.00 18 5,119.52 0.00 42,000.00 33,561.32         7 27112003 - Rastrillos 2.3.6.3.04 Rastrillo rígido escobillas plásticas de 22 dientes, mango en madera. 400 UD 400 273.68 109,472.00 0.00 18 19,704.96 0.00 160,000.00 129,176.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2023_7_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Cuota a comprometer Roslyn.pdf Cuota a comprometer Roslyn.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 600,841.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 35,640.01  DOP ---- View 2.3.6.3.04 565,201.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 600,841.13  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691525057434Zp980 1 600,841.13  DOP Vencido Link 2024 EG1705931535712Bmv0O 1 600,841.13  DOP Vencido Link