1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.808257   Contract reference UNADE-2023-00108   Contract description: ADQUISICION DE FUNDAS DE PAPEL CON AZA   Type of Contract Goods   Contract Start: 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UNADE-UC-CD-2023-0073   Request Title ADQUISICION DE FUNDAS DE PAPEL CON AZA   Description ADQUISICION DE FUNDAS DE PAPEL CON AZA   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE FUNDAS DE PAPEL CON AZA_EXT   Type of Contract GoodsDominicana   Contract Value 95,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE FUNDAS DE PAPEL CON AZA, PARA SER UTILIZADAS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1732045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,508.48 0.00 0.00 14,491.53 95,000.00 95,000.01         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA DE PAPEL CON AZA 40CM X 32CM X 12CM 100 UD 324 274.58 27,458.00 0.00 0.00 18 4,942.44 32,400.00 32,400.44         2 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA DE PAPEL CON AZA 26CM X 22CM X 10CM 100 UD 295 250 25,000.00 0.00 0.00 18 4,500.00 29,500.00 29,500.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA DE PAPEL CON AZA 20CM X 15CM X 10CM 100 UD 201 170.34 17,034.00 0.00 0.00 18 3,066.12 20,100.00 20,100.12         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA DE PAPEL CON AZA 16CM X 12CM X 8CM 100 UD 130 110.16 11,016.48 0.00 0.00 18 1,982.97 13,000.00 12,999.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2023_6_25 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 95,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS DE PAPEL CON AZA 95,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702491758970zyPjw 1 95,000.01  DOP Vencido Link