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.805494   Contract reference CEIZTUR-2023-00319   Contract description: Adquisición de Herramientas para el Programa Nacional de Limpiezas de Playas y Balnearios   Type of Contract Goods   Contract Start: 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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-2023-0062   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 EN EDICIÓN CEIZTUR-DAF-CM-2023-0062 “Adquisición d   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((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.1722326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 375,000.00 194,700.00         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         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de Protección 1,500 UD 250 110 165,000.00 0.00 18 29,700.00 0.00 375,000.00 194,700.00 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_4/12/2023_4_21 p.m..Pdf Download ORDEN DE COMPRA 1.1.pdf ORDEN DE COMPRA 1.1.pdf Download ACTA Simple de Adjudicacion.pdf ACTA Simple de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA 1.1 (1).pdf ORDEN DE COMPRA 1.1 (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 242,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 52,746.00  DOP ---- View 2.3.6.3.04 189,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 242,372.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701717679794vp4aJ 1 242,372.00  DOP Vencido Link