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.528474
Contract reference
Biblioteca Nacional-2021-00065
Contract description:
Adquisición de uniformes para personal de mayordomía de la institución.
Type of Contract
Services
Contract Start:
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2021 16:00:00
((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
Biblioteca Nacional-UC-CD-2021-0058
Request Title
Adquisición de uniformes para personal de mayordomía de la institución.
Description
Adquisición de uniformes para personal de mayordomía de la institución.
Business Operation
Coordinación Administrativa
Reply Reference
Le Tailleur_EXT
Type of Contract
ServicesDominicana
Contract Value
32,733.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1135717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,740.00
0.00
4,993.20
0.00
32,733.20
32,733.20
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes negro en bilbao con su pantalón para caballero.
2
UD
8,956.2
7,590
15,180.00
0.00
18
2,732.40
0.00
17,912.40
17,912.40
2
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Chacabanas color blanco de dos bolsillos, manga larga, con logo en pique blanco.
2
UD
3,528.2
2,990
5,980.00
0.00
18
1,076.40
0.00
7,056.40
7,056.40
3
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Pantalones negros en bilbao para caballero.
2
UD
3,882.2
3,290
6,580.00
0.00
18
1,184.40
0.00
7,764.40
7,764.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cot. Le tailleur.pdf
Cot. Le tailleur.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/5/2021_3_46 p.m..Pdf
Download
Carta Uniformes mayordomia.pdf
Carta Uniformes mayordomia.pdf
Download
Ficha Uniformes mayordomia.pdf
Ficha Uniformes mayordomia.pdf
Download
Cuota uniformes mayordomia.pdf
Cuota uniformes mayordomia.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
32,733.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
32,733.20
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
EG1617971535286NDEQt
1
32,733.20
DOP
Vencido
Aprop. Uniformes mayordomia.pdf