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.975274   Contract reference CEIZTUR-2025-00110   Contract description: Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná, relanzamiento   Type of Contract Goods   Contract Start: 27/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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-2025-0032   Request Title Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná, relanzamiento   Description Equipamiento de enseres eléctricos de módulos del Malecón de Samaná, Provincia Samaná, relanzamiento   Business Operation Departamento de Ingenieria   Reply Reference Oferta CS Caribeann _EXT   Type of Contract GoodsDominicana   Contract Value 435,445.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2062353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,021.31 0.00 66,423.84 0.00 490,000.00 435,445.15         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         2 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa industrial segun especificaciones 7 UD 70,000 52,717.33 369,021.31 0.00 18 66,423.84 0.00 490,000.00 435,445.15 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_20/5/2025_12_46 p.m..Pdf Download Orden de compra CS Caribbean Services firmada.pdf Orden de compra CS Caribbean Services firmada.pdf Download Cuota a comprometer CS Caribbean Services.pdf Cuota a comprometer CS Caribbean Services.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 435,445.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 435,445.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 435,445.15  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747754550766C0PR6 1 435,445.15  DOP Vencido Link