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.980159   Contract reference CEIZTUR-2025-00113   Contract description: Adquisición de Mobiliario Urbano para el Malecón de Samaná, Provincia Samaná, destinado a MiPymes   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2025 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-2025-0031   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 CEIZTUR-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 317,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2025 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.2063619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,800.00 0.00 48,384.00 0.00 400,000.16 317,184.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Sillas exteriores 112 UD 3,571.43 2,400 268,800.00 0.00 18 48,384.00 0.00 400,000.16 317,184.00 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_21/5/2025_5_02 p.m..Pdf Download Orden Wendys Muebles.pdf Orden Wendys Muebles.pdf Download CUOTA WENDY MUEBLES.pdf CUOTA WENDY MUEBLES.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 101,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 101,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 101,952.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17483727808018YTjt 1 101,952.00  DOP Vencido Link