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.926559
Contract reference
CEIZTUR-2024-00236
Contract description:
Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB), destinado a MiPymes
Type of Contract
Goods
Contract Start:
16/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-2024-0054
Request Title
Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB), destinado a MiPymes
Description
Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB), destinado a MiPymes.
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
CEIZTUR-DAF-CM-2024-0054
Type of Contract
GoodsDominicana
Contract Value
152,479.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 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
Back To Top
1
DO1.PCCNTR.1950153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,220.00
0.00
23,259.60
0.00
221,978.00
152,479.60
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
2
27112003 - Rastrillos
2.3.6.3.04
Rastrillo Plasticos con Mango de madera con 22 dientes
400
UD
400.93
243.8
97,520.00
0.00
18
17,553.60
0.00
160,372.00
115,073.60
3
27112004 - Palas
2.3.6.3.04
Palas con Mango de madera de corte plano
100
UD
616.06
317
31,700.00
0.00
18
5,706.00
0.00
61,606.00
37,406.00
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_28/11/2024_2_51 p.m..Pdf
Download
Orden de Compra Tecnofijaciones de Dominicana SRL.pdf
Orden de Compra Tecnofijaciones de Dominicana SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,479.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
152,479.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
152,479.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732804424966EXhO3
1
152,479.60
DOP
Vencido
Link