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.812198   Contract reference CEIZTUR-2023-00342   Contract description: Adquisición de Caja Fuerte y Caja Chica, para el Uso del Área de Servicios Generales del CEIZTUR   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0157   Request Title Adquisición de Caja Fuerte y Caja Chica, para el Uso del Área de Servicios Generales del CEIZTUR   Description Adquisición de Caja Fuerte y Caja Chica, para el Uso del Área de Servicios Generales del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference Comercializadora Kimarco,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,094.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((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.1732319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,097.45 0.00 1,997.54 0.00 13,094.99 13,094.99         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 46171506 - Cajas fuertes 2.6.1.9.01 Caja Fuerte Pequeña 43*20-30CM 1 UD 12,149.99 10,296.61 10,296.61 0.00 18 1,853.39 0.00 12,149.99 12,150.00         2 44111606 - Bandejas de ca(...)44111606 - Bandejas de cajas de efectivo 2.3.9.8.02 Caja Chica 200*160*90MM 1 UD 945 800.84 800.84 0.00 18 144.15 0.00 945.00 944.99 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_13/12/2023_3_19 p.m..Pdf Download Orden de compra Kimarco firmada.pdf Orden de compra Kimarco firmada.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 13,094.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 12,150.00  DOP ---- View 2.3.9.8.02 944.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 13,094.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702481316243dUga3 1 13,094.99  DOP Vencido Link