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.1122151   Contract reference CEIZTUR-2026-00149   Contract description: Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes   Type of Contract Goods   Contract Start: 28 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (17/08/2026 12:00:00(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-2026-0034   Request Title Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes   Description Adquisición de Herramientas para la Brigada del Programa Nacional de Limpieza de Playas y Balnearios del (PNLPB). Destinado a MiPymes.   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference COTIZACION 0034   Type of Contract GoodsDominicana   Contract Value 26,867.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (17/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (17/08/2026 14:00:00(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.2334249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,768.75 0.00 0.00 4,098.38 29,450.00 26,867.13         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         6 27111605 - Picas 2.3.6.3.04 Pico con Mango de Madera 25 UD 1,178 910.75 22,768.75 0.00 0.00 18 4,098.38 29,450.00 26,867.13 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_14/7/2026_1_02 p.m..Pdf Download B&F.pdf B&F.pdf Download CUOTA BYF.pdf CUOTA BYF.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 81,420.00 DOP Budget Appropriation Value 81,420.00 DOP Account Value Annual Availability 2.3.6.3.04 81,420.00  DOP 81,420.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 81,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784143926162r4Jq7 1 81,420.00  DOP Aprobado Link