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.851320   Contract reference CEIZTUR-2024-00082   Contract description: Adquisición de Chalecos reflectores para uso del personal del CEIZTUR   Type of Contract Goods   Contract Start: 13/05/2024 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 Cros Publicidad _EXT   Type of Contract GoodsDominicana   Contract Value 18,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 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.1824115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,750.00 0.00 2,835.00 0.00 18,585.00 18,585.00         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 para agrimensores amarillo 4 UD 1,858.5 1,575 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         1 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.9.9.04 Chalecos reflectores para topografia naranja 6 UD 1,858.5 1,575 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00 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_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/5/2024_7_17 p.m..Pdf Download Orden de compra Cros Publicidad firmada.pdf Orden de compra Cros Publicidad firmada.pdf Download Cuota a comprometer CROS Publicidad.pdf Cuota a comprometer CROS Publicidad.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