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.980375   Contract reference CEIZTUR-2025-00133   Contract description: Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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-2025-0037   Request Title Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes   Description Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference CEIZTUR-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 29,764.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 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.2074026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,224.40 0.00 4,540.39 0.00 168,142.12 29,764.79         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         4 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Sopladora de Aire en Gasolina 4 UD 42,035.53 6,306.1 25,224.40 0.00 18 4,540.39 0.00 168,142.12 29,764.79 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_6/6/2025_5_41 p.m..Pdf Download ORDEN RAMIREZ Y MOJICA.pdf ORDEN RAMIREZ Y MOJICA.pdf Download CUOTA RAMIREZ Y MOJICA.pdf CUOTA RAMIREZ Y MOJICA.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 29,764.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 29,764.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 29,764.79  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17494956127388kCqn 1 29,764.79  DOP Vencido Link