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.961017
Contract reference
Ayuntamiento Cotuí-2025-00015
Contract description:
Adquisición de Herramientas para el Cementerio Descanso Eterno
Type of Contract
Goods
Contract Start:
08/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 14:00:00
((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
Ayuntamiento Cotuí-DAF-CD-2025-0001
Request Title
Adquisición de Herramientas para el Cementerio Descanso Eterno
Description
Adquisición de Herramientas para el Cementerio Descanso Eterno
Business Operation
Gerencia de Planeamiento Urbano
Reply Reference
Ferretería Carolina, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,455 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,455.00
0.00
0.00
0.00
6,455.00
6,455.00
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
27112004 - Palas
2.3.6.3.04
PALA DE CORTE
1
UD
700
700
700.00
0.00
0.00
0.00
700.00
700.00
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO PLÁSTICO
1
UD
375
375
375.00
0.00
0.00
0.00
375.00
375.00
46171501 - Candados
2.3.9.9.04
CANDADO
1
UD
550
550
550.00
0.00
0.00
0.00
550.00
550.00
27112001 - Machetes
2.3.6.3.04
MACHETE
1
UD
375
375
375.00
0.00
0.00
0.00
375.00
375.00
27111902 - Limas
2.3.6.3.04
LIMA
1
UD
155
155
155.00
0.00
0.00
0.00
155.00
155.00
27112005 - Hachas
2.3.6.3.04
HACHA
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
31162402 - Cerraduras
2.3.9.9.04
CERROJO
6
UD
500
500
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
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
6,455.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,905.00
DOP
----
View
2.3.9.9.04
3,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Herramientas para el Cementerio Descanso Eterno
6,455.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
6,455.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf