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.971024   Contract reference CEIZTUR-2025-00096   Contract description: Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná   Type of Contract Goods   Contract Start: 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 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-2025-0029   Request Title Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná   Description Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 535,348.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Malecon Samana, Provincia Samana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,685.00 0.00 81,663.30 0.00 633,000.00 535,348.30         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Freezer horizontal segun especificaciones 7 UD 28,000 20,800 145,600.00 0.00 18 26,208.00 0.00 196,000.00 171,808.00         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Plancha asadora industrial segun especificaciones 3 UD 45,000 36,000 108,000.00 0.00 18 19,440.00 0.00 135,000.00 127,440.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero segun especificaciones 1 UD 10,000 7,835 7,835.00 0.00 18 1,410.30 0.00 10,000.00 9,245.30         6 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 Extractor de grasa segun especificaciones 7 UD 30,000 21,150 148,050.00 0.00 18 26,649.00 0.00 210,000.00 174,699.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva segun especificaciones 1 UD 12,000 7,800 7,800.00 0.00 18 1,404.00 0.00 12,000.00 9,204.00         9 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanque gas 25 libras segun especificaciones 14 UD 5,000 2,600 36,400.00 0.00 18 6,552.00 0.00 70,000.00 42,952.00 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_8/5/2025_12_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_12_20 p.m..Pdf Download Orden de compra Wendy Muebles firmada (2).pdf Orden de compra Wendy Muebles firmada (2).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 535,348.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 492,396.30  DOP ---- View 2.6.1.9.01 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 535,348.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467093116259GcBc 1 535,348.30  DOP Vencido Link