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.821151
Contract reference
UNADE-2024-00009
Contract description:
ADQUISICION DE CORTINAS TIPO CEBRAS
Type of Contract
Goods
Contract Start:
02/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2024 14:00:00
((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
UNADE-UC-CD-2024-0008
Request Title
ADQUISICION DE CORTINAS TIPO CEBRAS
Description
ADQUISICION DE CORTINAS TIPO CEBRAS
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE CORTINAS TIPO CEBRAS_EXT
Type of Contract
GoodsDominicana
Contract Value
136,977.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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 CORTINAS TIPO CEBRAS, PARA SER UTILIZADAS EN LAS AULAS DE LA ESCUELA DE DERECHOS HUMANOS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1765111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,082.90
0.00
0.00
20,894.92
136,977.82
136,977.82
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
52131501 - Cortinas
2.3.2.2.01
CORTINAS CEBRA LUXURY 54X54
1
UD
13,874.32
11,757.9
11,757.90
0.00
0.00
18
2,116.42
13,874.32
13,874.32
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS CEBRA LUXURY 68X52
1
UD
16,209.66
13,737
13,737.00
0.00
0.00
18
2,472.66
16,209.66
16,209.66
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS CEBRA LUXURY 63X52
4
UD
16,209.66
13,737
54,948.00
0.00
0.00
18
9,890.64
64,838.64
64,838.64
4
52131501 - Cortinas
2.3.2.2.01
CORTINAS CEBRA LUXURY 107X48
2
UD
21,027.6
17,820
35,640.00
0.00
0.00
18
6,415.20
42,055.20
42,055.20
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_2/2/2024_4_20 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de Compras_31_1_2024_12_14 p.m..Pdf
Orden de Compras_31_1_2024_12_14 p.m..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
136,977.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
136,977.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CORTINAS TIPO CEBRAS
136,977.82
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706890709112qflYu
1
136,977.82
DOP
Vencido
Link