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.815219   Contract reference CEIZTUR-2023-00348   Contract description: Servicio de Rotulacion de Tractores y Barredoras para el Programa Nacional de Limpieza de Playas   Type of Contract Services   Contract Start: 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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-2023-0159   Request Title Servicio de Rotulacion de Tractores y Barredoras para el Programa Nacional de Limpieza de Playas   Description Servicio de Rotulacion de Tractores y Barredoras para el Programa Nacional de Limpieza de Playas   Business Operation Departamento Administrativo   Reply Reference Kreatica All Graphics Sing Publicidad Impresión y   Type of Contract ServicesDominicana   Contract Value 54,114.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:00:00 ((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.1736138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,860.00 0.00 8,254.80 0.00 54,114.80 54,114.80         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Servicio de Rotulacion de Tractores 2 UD 17,381.4 14,730 29,460.00 0.00 18 5,302.80 0.00 34,762.80 34,762.80         1 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Servicio de Rotulacion de Barredoras 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00 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_15/12/2023_9_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Orden de Servicio_15_12_2023_9_36 p.m..Pdf Orden de Servicio_15_12_2023_9_36 p.m..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 54,114.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 54,114.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 54,114.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026761028862Qew5 1 54,114.80  DOP Vencido Link