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.978015   Contract reference CEIZTUR-2025-00097   Contract description: Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná   Type of Contract Goods   Contract Start: 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 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 218,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 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.2055338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,800.00 0.00 33,264.00 0.00 280,000.00 218,064.00         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         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera mediana segun especificaciones 7 UD 40,000 26,400 184,800.00 0.00 18 33,264.00 0.00 280,000.00 218,064.00 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_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_12_18 p.m..Pdf Download Orden de compra Techbox firmada.pdf Orden de compra Techbox firmada.pdf Download Cuota a comprometer TEchbox.pdf Cuota a comprometer TEchbox.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