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.972007   Contract reference CEIZTUR-2025-00101   Contract description: Adquisición de Mobiliario Urbano para el Malecón de Samaná, Provincia Samaná, destinado a MiPymes   Type of Contract Goods   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 16:00:00 ((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-2025-0028   Request Title Adquisición de Mobiliario Urbano para el Malecón de Samaná, Provincia Samaná, destinado a MiPymes   Description Adquisición de Mobiliario Urbano para el Malecón de Samaná, Provincia Samaná, destinado a MiPymes   Business Operation Departamento de Ingenieria   Reply Reference Exyco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 877,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 16:00:00 ((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.2056329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 133,920.00 0.00 900,000.00 877,920.00         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 Paraguas con Base en Marmol 24 UD 37,500 31,000 744,000.00 0.00 18 133,920.00 0.00 900,000.00 877,920.00 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_6_55 p.m..Pdf Download CUOTA Exyco.pdf CUOTA Exyco.pdf Download ORDEN DE COMPRA EXYCO.pdf ORDEN DE COMPRA EXYCO.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 877,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 877,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 877,920.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17476767464297Rga1 1 877,920.00  DOP Vencido Link