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.528188
Contract reference
Ayuntamiento Cotuí-2021-00003
Contract description:
ADQUISICION DE UNIFORMES PARA EL PERSONAL ADMINISTRATIVO DE ESTA ALCALDIA MUNICIPAL
Type of Contract
Goods
Contract Start:
02/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Ayuntamiento Cotuí-DAF-CM-2021-0002
Request Title
ADQUISICIÓN DE UNIFORME PARA EL PERSONAL ADMINISTRATIVO
Description
Adquisición de uniforme para el personal administrativo de Alcaldía Municipal de Cotuí
Business Operation
RECURSOS HUMANOS
Reply Reference
CONFESIONES Y LAVANDERIA HERLIN,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
185,271.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1106425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,010.00
0.00
0.00
28,261.80
185,271.80
185,271.80
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISA MANGA CORTA
35
UD
944
800
28,000.00
0.00
0.00
18
5,040.00
33,040.00
33,040.00
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISA MANGA LARGA
35
UD
1,003
850
29,750.00
0.00
0.00
18
5,355.00
35,105.00
35,105.00
1
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISA MANGA CORTA
34
UD
944
800
27,200.00
0.00
0.00
18
4,896.00
32,096.00
32,096.00
1
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISA MANGA LARGA
34
UD
1,003
850
28,900.00
0.00
0.00
18
5,202.00
34,102.00
34,102.00
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT
83
UD
613.6
520
43,160.00
0.00
0.00
18
7,768.80
50,928.80
50,928.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CERTIFICACION DE EXISISTENCIA DE FONDO .pdf
CERTIFICACION DE EXISISTENCIA DE FONDO .pdf
Download
certificacion.jpeg
certificacion.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,271.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
185,271.80
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
2021
1
1
185,271.80
DOP
Vencido
CERTIFICACION DE EXISISTENCIA DE FONDO .pdf