1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952535
Contract reference
CEIZTUR-2025-00037
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:
19/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2025-0008
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-2025-0008-HM
Type of Contract
GoodsDominicana
Contract Value
33,552.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 17:00:00
((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.2023545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,434.00
0.00
5,118.12
0.00
62,795.34
33,552.12
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
5
27111908 - Piedras o herr
(...)
27111908 - Piedras o herramientas o equipos de afilar
2.3.6.3.04
Limas
48
UD
227.43
113
5,424.00
0.00
18
976.32
0.00
10,916.64
6,400.32
9
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de Pasto de Gasolina
3
UD
17,292.9
7,670
23,010.00
0.00
18
4,141.80
0.00
51,878.70
27,151.80
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_14/3/2025_2_42 p.m..Pdf
Download
ORDEN KHALICCO 00037.pdf
ORDEN KHALICCO 00037.pdf
Download
CUOTA KHALICCO.pdf
CUOTA KHALICCO.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
35,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
35,400.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742399456977h7Rzq
1
35,400.00
DOP
Vencido
Link