1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112117
Contract reference
CEIZTUR-2026-00126
Contract description:
Adquisición insumos y señalización interna de seguridad para la institución
Type of Contract
Goods
Contract Start:
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-DAF-CD-2026-0049
Request Title
Adquisición insumos y señalización interna de seguridad para la institución
Description
Adquisición insumos y señalización interna de seguridad para la institución
Business Operation
Recursos Humanos
Reply Reference
CEIZTUR-DAF-CD-2026-0049
Type of Contract
GoodsDominicana
Contract Value
44,958 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2026 10:00:00
((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
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1
DO1.PCCNTR.2313165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,100.00
0.00
6,858.00
0.00
74,540.00
44,958.00
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
Letrero (Señalización Flecha 12” x 4” extintor doble cara
6
UD
1,075
600
3,600.00
0.00
18
648.00
0.00
6,450.00
4,248.00
2
55121727 - Letreros
2.3.9.9.05
Letrero salida de emergencia 11” x 9”
2
UD
1,595
600
1,200.00
0.00
18
216.00
0.00
3,190.00
1,416.00
3
55121727 - Letreros
2.3.9.9.05
Letrero ruta de evacuación 11” x 7”
6
UD
1,595
600
3,600.00
0.00
18
648.00
0.00
9,570.00
4,248.00
4
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Detector de humo según especificaciones
12
UD
2,185
1,200
14,400.00
0.00
18
2,592.00
0.00
26,220.00
16,992.00
1
46191601 - Extintores
2.6.6.2.01
Extintor 10 libras según especificaciones
1
UD
14,555
5,500
5,500.00
0.00
18
990.00
0.00
14,555.00
6,490.00
1
46191601 - Extintores
2.6.6.2.01
Extintor 11 libras según especificaciones
1
UD
14,555
9,800
9,800.00
0.00
18
1,764.00
0.00
14,555.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2026_9_07 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,540.00
DOP
Budget Appropriation Value
74,540.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
26,220.00
DOP
26,220.00
DOP
View
2.6.6.2.01
29,110.00
DOP
29,110.00
DOP
View
2.3.9.9.05
19,210.00
DOP
19,210.00
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
2026
EG1780691590185xrTo6
1
74,540.00
DOP
Aprobado
Link