1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802668
Contract reference
CEIZTUR-2023-00300
Contract description:
Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR
Type of Contract
Services
Contract Start:
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0145
Request Title
Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR
Description
Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR
Business Operation
Servicios Generales
Reply Reference
Oferta S y Y Supply _EXT
Type of Contract
ServicesDominicana
Contract Value
22,206.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1717113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,819.00
0.00
3,387.42
0.00
22,400.00
22,206.42
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
3
40141702 - Grifos
2.3.9.8.02
Grifos monomando segun especificaciones
4
UD
5,600
4,704.75
18,819.00
0.00
18
3,387.42
0.00
22,400.00
22,206.42
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_29/11/2023_1_58 p.m..Pdf
Download
Orden de compra S y Y firmada firmada.pdf
Orden de compra S y Y firmada firmada.pdf
Download
Cuota a comprometer S y Y Supply.pdf
Cuota a comprometer S y Y Supply.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
22,206.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
22,206.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
22,206.42
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701269073156wiq3O
1
22,206.42
DOP
Vencido
Link