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.964237
Contract reference
CEIZTUR-2025-00068
Contract description:
Adquisición de Equipos Topográficos Para Ser Utilizados por el Departamento de Ingenieria de la institución
Type of Contract
Goods
Contract Start:
21/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 00:00:00
((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-2025-0016
Request Title
Adquisición de Equipos Topográficos Para Ser Utilizados por el Departamento de Ingenieria de la institución
Description
Adquisición de Equipos Topográficos Para Ser Utilizados por el Departamento de Ingenieria de la institución
Business Operation
Departamento de Ingenieria
Reply Reference
CEIZTUR-DAF-CM-2025-0016
Type of Contract
GoodsDominicana
Contract Value
4,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:05:00
((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.2041298 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000.00
0.00
0.00
720.00
34,928.00
4,720.00
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
1
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
Vara de extensión
4
UD
8,732
1,000
4,000.00
0.00
0.00
18
720.00
34,928.00
4,720.00
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_14/4/2025_1_24 p.m..Pdf
Download
Orden de compra Robsurveryd firmada.pdf
Orden de compra Robsurveryd firmada.pdf
Download
Cuota a coprometer Robsruveryd.pdf
Cuota a coprometer Robsruveryd.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
84,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
30,090.00
DOP
----
View
2.6.1.1.01
11,800.00
DOP
----
View
2.3.9.8.02
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
84,370.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744637445522D9FtP
1
84,370.00
DOP
Vencido
Link