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.966383   Contract reference CEIZTUR-2025-00079   Contract description: Adquisición de Sombrillas y Botiquines de primeros Auxilios, para ser usados en los Operativos de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 28/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0032   Request Title Adquisición de Sombrillas y Botiquines de primeros Auxilios, para ser usados en los Operativos de la Institución, destinado a MiPymes   Description Adquisición de Sombrillas y Botiquines de primeros Auxilios, para ser usados en los Operativos de la Institución, destinado a MiPymes   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 18:00:00 ((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.2048473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,800.00 0.00 17,064.00 0.00 114,000.00 111,864.00         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 53102505 - Sombrillas 2.3.2.3.01 Sombrilla con logo 120 UD 950 790 94,800.00 0.00 18 17,064.00 0.00 114,000.00 111,864.00 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_24/4/2025_7_20 p.m..Pdf Download ORDEN MULTIGRABADO.pdf ORDEN MULTIGRABADO.pdf Download CUOTA MULTIGRABADO.pdf CUOTA MULTIGRABADO.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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 50,740.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17458693272207JWTQ 1 50,740.00  DOP Vencido Link