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.1025211   Contract reference CEIZTUR-2025-00234   Contract description: dquisición de Materiales y Herramientas para los Mantenimientos de los Postes del Malecón de Cabrera, destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0088   Request Title Adquisición de Materiales y Herramientas para los Mantenimientos de los Postes del Malecón de Cabrera, destinado a MiPymes Mujer   Description Adquisición 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 Khadamat Sharika, S.R.L_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 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2025 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.2150910 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 79,130.40 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 acrilicas para proyectos 14 UD 4,838 4,100 57,400.00 0.00 18 10,332.00 0.00 67,732.00 67,732.00         2 31211904 - Brochas 2.3.6.3.04 Brochas para pintar 1 1/2 20 UD 140.4 118.98 2,379.60 0.00 18 428.33 0.00 2,808.00 2,807.93         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner Galon 14 UD 613.6 520 7,280.00 0.00 18 1,310.40 0.00 8,590.40 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_9/10/2025_3_47 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 Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17601165440964blg9 1 79,130.33  DOP Vencido Link