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.838904   Contract reference CEIZTUR-2024-00049   Contract description: Confección e instalación de puertas de seguridad en el malecón de SDE.   Type of Contract Services   Contract Start: 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/04/2024   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-2024-0009   Request Title Confección e instalación de puertas de seguridad en el malecón de SDE.   Description Confección e instalación de puertas de seguridad en el malecón de SDE.   Business Operation Departamento de Ingenieria   Reply Reference Oferta PINMAPLUS SRL - CEIZTUR-DAF-CM-2024-0009 c   Type of Contract ServicesDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 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.1802820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 0.00 44,100.00 300,000.00 289,100.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Confección e instalación de puertas de seguridad en el malecón de SDE. 1 UD 300,000 245,000 245,000.00 0.00 0.00 18 44,100.00 300,000.00 289,100.00 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_2/4/2024_6_49 p.m..Pdf Download EG1712083617992dJ3BM.pdf EG1712083617992dJ3BM.pdf Download Orden de Servicio.pdf Orden de Servicio.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 289,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 289,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 289,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712083617992dJ3BM 2 0.00  DOP Vencido Link