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.1140408   Contract reference CEIZTUR-2026-00204   Contract description: Compra de Fundas Plásticas para uso en el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a Mipyme   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 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-2026-0055   Request Title Compra de Fundas Plásticas para uso en el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a Mipyme   Description Compra de Fundas Plásticas para uso en el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB), destinado a Mipyme   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference OFERTA CEIZTUR-DAF-CM-2026-0055   Type of Contract GoodsDominicana   Contract Value 411,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 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.2369852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,750.00 0.00 62,775.00 0.00 437,500.00 411,525.00         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 Fundas plásticas calibre 200 (33"x 50") con logo segun especificaciones 25,000 UD 17.5 13.95 348,750.00 0.00 18 62,775.00 0.00 437,500.00 411,525.00 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_27/8/2026_7_57 p.m..Pdf Download Orden de compra Sistemas y Tecnologia firmada.pdf Orden de compra Sistemas y Tecnologia firmada.pdf Download Cuota a compremeter Sistemas y Tecnologia.pdf Cuota a compremeter 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 411,525.00 DOP Budget Appropriation Value 411,525.00 DOP Account Value Annual Availability 2.3.9.9.05 411,525.00  DOP 411,525.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 411,525.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787920836996v4fup 1 411,525.00  DOP Aprobado Link