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.802912   Contract reference CEIZTUR-2023-00304   Contract description: “Suministro e Instalación de Laminado, Tintando y Vinil Frost para las Áreas Comunes del CEIZTUR, relanzamiento’’   Type of Contract Services   Contract Start: 01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0063   Request Title “Suministro e Instalación de Laminado, Tintando y Vinil Frost para las Áreas Comunes del CEIZTUR, relanzamiento’’   Description “Suministro e Instalación de Laminado, Tintando y Vinil Frost para las Áreas Comunes del CEIZTUR, relanzamiento’’   Business Operation Servicios Generales   Reply Reference EN EDICIÓN CEIZTUR-DAF-CM-2023-0063 “Suministro e   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 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   Back To Top     1   DO1.PCCNTR.1716541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 200,000.00 141,600.00         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         1 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Suministro e Instalación de Laminado para Cristales del Pasillo y Áreas Comunes del CEIZTUR. 1 UD 200,000 120,000 120,000.00 0.00 18 21,600.00 0.00 200,000.00 141,600.00 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 Servicio_30/11/2023_6_41 p.m..Pdf Download CUOTA RMO.pdf CUOTA RMO.pdf Download ORDEN MRO.pdf ORDEN MRO.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN MRO (1).pdf ORDEN MRO (1).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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 141,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701370773286F2Gd5 1 141,600.00  DOP Vencido Link