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.968009   Contract reference CEIZTUR-2025-00067   Contract description: Adquisición de equipos de medición para ser usado en control de calidad y fiscalización   Type of Contract Goods   Contract Start: 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0017   Request Title Adquisición de equipos de medición para ser usado en control de calidad y fiscalización   Description Adquisición de equipos de medición para ser usado en control de calidad y fiscalización   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 21,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 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.2041046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,059.32 0.00 3,250.68 0.00 21,706.00 21,310.00         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         3 41112212 - Termómetros de(...)41112212 - Termómetros de superficie 2.3.6.3.04 Termometro digital de asfalto 2 UD 10,853 9,029.66 18,059.32 0.00 18 3,250.68 0.00 21,706.00 21,310.00 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_11/4/2025_6_53 p.m..Pdf Download Cuota a comprometer Simbel.pdf Cuota a comprometer Simbel.pdf Download Orden de compra Simbel firmada.pdf Orden de compra Simbel 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 423,573.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 367,907.53  DOP ---- View 2.3.6.3.04 55,666.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743434451492L7GC9 2 21,310.00  DOP Vencido Link