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.849178   Contract reference CEIZTUR-2024-00081   Contract description: Adquisición de Chalecos reflectores para uso del personal del CEIZTUR   Type of Contract Goods   Contract Start: 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2024-0029   Request Title Adquisición de Chalecos reflectores para uso del personal del CEIZTUR   Description Adquisición de Chalecos reflectores para uso del personal del CEIZTUR   Business Operation Departamento de Ingenieria   Reply Reference Oferta MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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.1824222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 83,190.00 83,190.00         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 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.9.9.04 Chalecos reflectores azules segun especificaciones 30 UD 2,773 2,350 70,500.00 0.00 18 12,690.00 0.00 83,190.00 83,190.00 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_6/5/2024_3_45 p.m..Pdf Download Orden de compras MJP Promotion firmada.pdf Orden de compras MJP Promotion firmada.pdf Download Contract Technical Document Mappings Orden de Servicio_7/5/2024_7_09 p.m..Pdf Download Cuota a comprometer MJP Promotions.pdf Cuota a comprometer MJP Promotions.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 18,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 18,585.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715092327004LCWGb 1 18,585.00  DOP Vencido Link