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.978057   Contract reference CEIZTUR-2025-00123   Contract description: Adquisición de Materiales y Herramientas para los Mantenimientos de los Postes del Malecón de Cabrera, destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0050   Request Title Adquisicion de Materiales y Herramientas para los Mantenimientos de los Postes del Malecón de Cabrera, destinado a MiPymes Mujer   Description Adquisicion de Materiales y Herramientas para los Mantenimientos de los Postes del Malecón de Cabrera, destinado a MiPymes Mujer   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Wellcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,130.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 17:00:00 ((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.2068535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,059.60 0.00 12,070.73 0.00 92,250.66 79,130.33         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Epoxica Blanca 14 UD 5,676.66 4,100 57,400.00 0.00 18 10,332.00 0.00 79,473.24 67,732.00         2 31211904 - Brochas 2.3.6.3.04 Brochas para pintar 20" 20 UD 173.49 118.98 2,379.60 0.00 18 428.33 0.00 3,469.80 2,807.93         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 14 GAL 664.83 520 7,280.00 0.00 18 1,310.40 0.00 9,307.62 8,590.40 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_29/5/2025_7_13 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 79,130.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 76,322.40  DOP ---- View 2.3.6.3.04 2,807.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 79,130.33  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748618268769ia5QY 2 0.00  DOP Vencido Link