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.1081455   Contract reference CEIZTUR-2026-00030   Contract description: Adquisición de Herramientas para Uso de las Brigadas del (PNLPB). Destinado a MiPymes   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0005   Request Title Adquisición de Herramientas para Uso de las Brigadas del (PNLPB). Destinado a MiPymes   Description Adquisición de Herramientas para Uso de las Brigadas del (PNLPB). Destinado a MiPymes   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference CEIZTUR-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 287,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2255147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,250.00 0.00 43,785.00 0.00 454,675.00 287,035.00         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         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de goma 50 UD 821 425 21,250.00 0.00 18 3,825.00 0.00 41,050.00 25,075.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de protección 3,000 UD 113 56.5 169,500.00 0.00 18 30,510.00 0.00 339,000.00 200,010.00         5 27112004 - Palas 2.3.6.3.04 Palas cuadrada 125 UD 597 420 52,500.00 0.00 18 9,450.00 0.00 74,625.00 61,950.00 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_17/3/2026_6_07 p.m..Pdf Download CUOTA MRO.pdf CUOTA MRO.pdf Download Orden 00030 MRO.pdf Orden 00030 MRO.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 71,390.00 DOP Budget Appropriation Value 71,390.00 DOP Account Value Annual Availability 2.3.6.3.04 71,390.00  DOP 71,390.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 71,390.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774378476918X5LGu 1 71,390.00  DOP Aprobado Link