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.799108   Contract reference CEIZTUR-2023-00287   Contract description: Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) 4to trimestre   Type of Contract Goods   Contract Start: 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 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-2023-0059   Request Title Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) 4to trimestre   Description Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) 4to trimestre   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference OFERTA CEIZTUR-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 626,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((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.1710937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,800.00 0.00 95,544.00 0.00 800,000.00 626,344.00         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         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas 40,000 UD 20 13.27 530,800.00 0.00 18 95,544.00 0.00 800,000.00 626,344.00 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_22/11/2023_7_13 p.m..Pdf Download Orden de compra Sistemas y Tecnologia firmada.pdf Orden de compra Sistemas y Tecnologia firmada.pdf Download Cuota a comprometer Sistemas y Tecnologia.pdf Cuota a comprometer Sistemas y Tecnologia.pdf Download Acta de Adjudicacion CM-0059.pdf Acta de Adjudicacion CM-0059.pdf Download Orden de compra Sistemas y Tecnologia firmada.pdf Orden de compra Sistemas y Tecnologia firmada.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 626,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 626,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 626,344.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700681654213ZTvR9 1 626,344.00  DOP Vencido Link