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.1006730   Contract reference CEIZTUR-2025-00204   Contract description: Confección e instalación de Letreros para Lobby de la Institución   Type of Contract Goods   Contract Start: 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0075   Request Title Confección e instalación de Letreros para Lobby de la Institución   Description Confección e instalación de Letreros para Lobby de la Institución   Business Operation Departamento de Ingenieria   Reply Reference Oferta Multigrabado _EXT   Type of Contract GoodsDominicana   Contract Value 33,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 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.2119809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,100.00 0.00 5,058.00 0.00 63,476.14 33,158.00         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 55121727 - Letreros 2.3.9.9.05 Adquisicion e instalacion letrero con logo del CEIZTUR segun especficaciones tecnicas 1 UD 38,460.13 18,500 18,500.00 0.00 18 3,330.00 0.00 38,460.13 21,830.00         1 55121727 - Letreros 2.3.9.9.05 Adqusicion e Instalación letreros vision, mision y valores para el área de recepción del CEIZTUR 3 UD 8,338.67 3,200 9,600.00 0.00 18 1,728.00 0.00 25,016.01 11,328.00 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_21/8/2025_2_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2025_2_03 p.m..Pdf Download Orden de compra Multigrabado firmada.pdf Orden de compra Multigrabado firmada.pdf Download Cuota a comprometer Multigrabado.pdf Cuota a comprometer Multigrabado.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 33,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 33,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 33,158.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755788647492yRGB8 1 33,158.00  DOP Vencido Link