1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863608
Contract reference
CEIZTUR-2024-00103
Contract description:
Suministro e Instalación de Palmas Cana, y Mantenimiento de Palmas Existentes en el Malecón de Cabrera.
Type of Contract
Goods
Contract Start:
19/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0025
Request Title
Suministro e Instalación de Palmas Cana, y Mantenimiento de Palmas Existentes en el Malecón de Cabrera.
Description
Suministro e Instalación de Palmas Cana, y Mantenimiento de Palmas Existentes en el Malecón de Cabrera.
Business Operation
Departamento de Ingenieria
Reply Reference
CEIZTUR-DAF-CM-2024-0025
Type of Contract
GoodsDominicana
Contract Value
1,464,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 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
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1
DO1.PCCNTR.1836810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,405,400.00
0.00
58,740.00
0.00
1,560,000.00
1,464,140.00
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
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Suministro e Instalación de 20 Palmas Cana de 4 - 7 pies,
20
UD
45,000
40,900
818,000.00
0.00
0.00
0.00
900,000.00
818,000.00
2
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Mantenimiento y recuperación de 66 palmas existentes.
66
UD
10,000
8,900
587,400.00
0.00
10
58,740.00
0.00
660,000.00
646,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2024_2_18 p.m..Pdf
Download
ORDEN DE COMPRA CM-2024-0025 FIRMADA.pdf
ORDEN DE COMPRA CM-2024-0025 FIRMADA.pdf
Download
Cuota a comprometer Servicios Verdes Especializados.pdf
Cuota a comprometer Servicios Verdes Especializados.pdf
Download
ACTA DE ADJUDICACION CM-2024-0025.pdf
ACTA DE ADJUDICACION CM-2024-0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,560,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
1,560,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715887392757P5L8A
2
1,464,140.00
DOP
Vencido
Link
2025
EG1738781881762Nwi66
1
97,609.36
DOP
Vencido
Link