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.704685
Contract reference
UAF-2022-00139
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DE FERRETERÍA
Type of Contract
Goods
Contract Start:
12/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UAF-UC-CD-2022-0059
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DE FERRETERÍA
Description
ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DE FERRETERÍA
Business Operation
Servicios Generales
Reply Reference
UAF-UC-CD-2022-0059
Type of Contract
GoodsDominicana
Contract Value
1,982.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1496715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,679.50
0.00
303.04
0.00
3,150.00
1,982.54
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
19
53131608 - Jabones
2.3.9.1.01
Jabón en pasta para fregar 5/1
5
UD
180
207.9
1,039.50
0
0.00
1,039.5
18
187.11
0
0.00
900.00
1,226.61
35
31162804 - Topes de puert
(...)
31162804 - Topes de puerta
2.3.9.8.02
Tope de puerta
5
PAQ
450
128
640.00
0
0.00
644.05
18
115.93
0
0.00
2,250.00
755.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2022_7_54 p.m..Pdf
Download
COMPROMISO SUPLIORME.pdf
COMPROMISO SUPLIORME.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
53,353.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
39,357.72
DOP
----
View
2.3.6.3.04
1,575.30
DOP
----
View
2.3.9.2.01
1,812.48
DOP
----
View
2.3.9.5.01
9,687.80
DOP
----
View
2.3.9.3.01
920.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DE FERRETERÍA
53,353.70
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1673550855834XVted
1
53,353.70
DOP
Vencido
Link