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.962454   Contract reference CEIZTUR-2025-00065   Contract description: Adquisición de Insumos Varios para uso de las diferentes Áreas de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0015   Request Title Adquisición de Insumos Varios para uso de las diferentes Áreas de la Institución, destinado a MiPymes   Description Adquisición de Insumos Varios para uso de las diferentes Áreas de la Institución, destinado a MiPymes   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 49,071.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((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.2038009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,585.64 0.00 7,485.41 0.00 203,775.30 49,071.05         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de dos vías 10 UD 19,328.33 3,795 37,950.00 0.00 18 6,831.00 0.00 193,283.30 44,781.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 48 UD 204 66.1 3,172.80 0.00 18 571.10 0.00 9,792.00 3,743.90         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla cortada de 3/8 pulg 2 UD 350 231.42 462.84 0.00 18 83.31 0.00 700.00 546.15 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_7/4/2025_3_15 p.m..Pdf Download CUOTA SOLDIER.pdf CUOTA SOLDIER.pdf Download ORDEN 00065 SOLDIER.pdf ORDEN 00065 SOLDIER.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 12,413.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 893.97  DOP ---- View 2.3.9.9.05 11,519.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 12,413.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744041762574dHrBP 1 12,413.90  DOP Vencido Link