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.1043339   Contract reference CEIZTUR-2025-00293   Contract description: Suministro y colocación de Almácigos y Guayigas en Malecón Santo Domingo Este , destinado a Mipyme   Type of Contract Goods   Contract Start: 02/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0082   Request Title Suministro y colocación de Almácigos y Guayigas en Malecón Santo Domingo Este , destinado a Mipyme   Description Suministro y colocación de Almácigos y Guayigas en Malecón Santo Domingo Este , destinado a Mipyme   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2025-0082-BOTDOM INGENIERIA   Type of Contract GoodsDominicana   Contract Value 1,395,747.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2186255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,383,125.00 0.00 12,622.50 0.00 1,606,229.57 1,395,747.50         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 10161513 - Palmeras 2.3.1.3.03 Suministro y colocacion de almacigos incluye tres meses de mantenimiento 24 UD 15,547.68 13,000 312,000.00 0.00 24,000 18 4,320.00 0.00 373,144.32 316,320.00         2 10161513 - Palmeras 2.3.1.3.03 Suministro y colocacion de guayigas incluye tres meses de mantenimiento (M2) 1,025 UD 1,203.01 1,045 1,071,125.00 0.00 46,125 18 8,302.50 0.00 1,233,085.25 1,079,427.50 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_28/11/2025_6_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2025_6_09 p.m..Pdf Download Orden de servicio Botdom Ingenieria firmada.pdf Orden de servicio Botdom Ingenieria firmada.pdf Download Cuota a comprometer Botdom.pdf Cuota a comprometer Botdom.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 1,606,229.57 DOP Budget Appropriation Value 1,116,598.00 DOP Account Value Annual Availability 2.3.1.3.03 1,606,229.57  DOP 1,116,598.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763644671263nRQz9 1 1,606,229.57  DOP Vencido Link 2026 EG17785911105385xVF0 1 1,116,598.00  DOP Aprobado Link