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.733703
Contract reference
Defensor del Pueblo-2023-00163
Contract description:
Adquisición de artículos ferreteros varios
Type of Contract
Goods
Contract Start:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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
Defensor del Pueblo-UC-CD-2023-0047
Request Title
Adquisición de artículos ferreteros varios
Description
Adquisición de artículos ferreteros varios
Business Operation
Dpto. de Mantenimiento
Reply Reference
Suministros Guipack_EXT
Type of Contract
GoodsDominicana
Contract Value
2,662.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1570541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,256.00
0.00
406.08
0.00
2,690.00
2,662.08
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
7
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes de Nitrilo, sin polvo, de preferencia en color azul o negro. Cajas de 100/1
4
UD
580
494
1,976.00
0.00
18
355.68
0.00
2,320.00
2,331.68
8
53131625 - Redecillas par
(...)
53131625 - Redecillas para el cabello o la barba
2.3.9.1.02
Gorros desechables de preferencia tipo redecilla Cajas de 100/1
1
UD
370
280
280.00
0.00
18
50.40
0.00
370.00
330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion Presupuestaria CD-2023-0047.pdf
Apropiacion Presupuestaria CD-2023-0047.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2023_7_33 p.m..Pdf
Download
Acta de Adjudicacion CD-2023-0047_001.pdf
Acta de Adjudicacion CD-2023-0047_001.pdf
Download
Cuota Compromiso CD-2023-0047-1 Guipack.pdf
Cuota Compromiso CD-2023-0047-1 Guipack.pdf
Download
OC-2023-00163 Suministros Guipak SRL.pdf
OC-2023-00163 Suministros Guipak SRL.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
N/A
Budget Total Value
4,639.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
205.00
DOP
----
View
2.6.5.8.01
4,434.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de artículos ferreteros varios
4,639.99
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CD-2023-0047
1
4,639.99
DOP
Vencido
Cuota Compromiso CD-2023-0047-2 La Innov.pdf