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.833000   Contract reference CEIZTUR-2024-00033   Contract description: Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Type of Contract Goods   Contract Start: 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-2024-0005   Request Title Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Description Compra de Fundas Plásticas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference OFERTA CEIZTUR-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 234,879 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 00:00:00 ((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.1792149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,050.00 0.00 35,829.00 0.00 300,000.00 234,879.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plasticas 33 x 50 calibre 200 impresa una cara con logo segun especificaciones 15,000 UD 20 13.27 199,050.00 0.00 18 35,829.00 0.00 300,000.00 234,879.00 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_13/3/2024_6_09 p.m..Pdf Download Cuota a comprometer Sistemas & Tecnologia.pdf Cuota a comprometer Sistemas & Tecnologia.pdf Download Orden de Compra Sistemas y Tecnologia firmada.pdf Orden de Compra Sistemas y Tecnologia firmada.pdf Download Acta de adjudicacion CM-0005.pdf Acta de adjudicacion CM-0005.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 234,879.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 234,879.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 234,879.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710421259880Hyxrz 1 234,879.00  DOP Vencido Link