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.953126   Contract reference CEIZTUR-2025-00040   Contract description: Adquisicion de los insumos para mantenimiento de maquinarias y equipos para el PNLPB   Type of Contract Goods   Contract Start: 20/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 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-2025-0018   Request Title Adquisicion de los insumos para mantenimiento de maquinarias y equipos para el PNLPB   Description Adquisicion de los insumos para mantenimiento de maquinarias y equipos para el PNLPB   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta B Y F Mercantil _EXT   Type of Contract GoodsDominicana   Contract Value 13,155.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 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.2024420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,148.48 0.00 2,006.73 0.00 13,440.00 13,155.21         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 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 2 tiempos 12 UD 360 318.88 3,826.56 0.00 18 688.78 0.00 4,320.00 4,515.34         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 4 tiempos 24 UD 380 305.08 7,321.92 0.00 18 1,317.95 0.00 9,120.00 8,639.87 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_14/3/2025_1_37 p.m..Pdf Download Cuota a comprometer B y F Mercantil.pdf Cuota a comprometer B y F Mercantil.pdf Download Orden d compra B y F Mercantil firmada.pdf Orden d compra B y F Mercantil firmada.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 13,155.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 13,155.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 13,155.21  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742225910156ep3uX 1 13,155.21  DOP Vencido Link