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.1115908   Contract reference CEIZTUR-2026-00128   Contract description: Adquisición de Fundas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a MiPymes   Type of Contract Goods   Contract Start: 01/07/2026 17:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (27/08/2026 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-2026-0027   Request Title Adquisición de Fundas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a MiPymes   Description Adquisición de Fundas para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a MiPymes   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference OFERTA CEIZTUR-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 397,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (26/08/2026 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.2315818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,500.00 0.00 60,570.00 0.00 400,000.00 397,070.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas Plásticas ( 200 calibre 33*50 pulgadas) 25,000 UD 16 13.46 336,500.00 0.00 18 60,570.00 0.00 400,000.00 397,070.00 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_15/6/2026_3_46 p.m..Pdf Download Orden de compras Sistemas y Tecnologia firmada.pdf Orden de compras Sistemas y Tecnologia firmada.pdf Download Cuota a comprometer Sistemas y Tecnologia.pdf Cuota a comprometer Sistemas y Tecnologia.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 397,070.00 DOP Budget Appropriation Value 397,070.00 DOP Account Value Annual Availability 2.3.9.9.05 397,070.00  DOP 397,070.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 397,070.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781622000999VrvgB 1 397,070.00  DOP Aprobado Link