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.962453
Contract reference
CEIZTUR-2025-00066
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?
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-2025-0015
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
12,413.9 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2038010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,520.25
0.00
1,893.65
0.00
29,563.30
12,413.90
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
Cajas plasticas
5
UD
1,730
762.71
3,813.55
0.00
18
686.44
0.00
8,650.00
4,499.99
3
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
Cajas plasticas
10
UD
1,602.83
594.91
5,949.10
0.00
18
1,070.84
0.00
16,028.30
7,019.94
Comentarios proveedor:
ARTICULO SIMILAR: ESTA CAJA ES DE 50L
4
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cintas métricas
5
UD
977
151.52
757.60
0.00
18
136.37
0.00
4,885.00
893.97
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_7/4/2025_3_17 p.m..Pdf
Download
CUOTA RAMIREZ.pdf
CUOTA RAMIREZ.pdf
Download
ORDEN 0066 RAMIREZ.pdf
ORDEN 0066 RAMIREZ.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
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