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.850008
Contract reference
UNADE-2024-00018
Contract description:
ADQUISICION DE MONEDAS EN METAL DOBLE CARA CON LOGO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
09/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((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
UNADE-DAF-CD-2024-0001
Request Title
ADQUISICION DE MONEDAS DE METAL DOBLE CARA
Description
ADQUISICION DE MONEDAS DE METAL DOBLE CARA
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE MONEDAS EN METAL, DOBLE CARA CON LO
Type of Contract
GoodsDominicana
Contract Value
232,932 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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 MONEDAS EN METAL DOBLE CARA CON LOGO INSTITUCIONAL, PARA SER UTILIZADAS EN ESTA UNIVERSIDAD NACIONAL
Catalogue Items
Back To Top
1
DO1.PCCNTR.1826407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,400.00
0.00
0.00
35,532.00
232,932.00
232,932.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
MONEDAS EN METAL DOBLE CARA CON LOGO INSTITUCIONAL
200
UD
1,164.66
987
197,400.00
0.00
0.00
18
35,532.00
232,932.00
232,932.00
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_9/5/2024_2_54 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,932.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
232,932.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MONEDAS EN METAL DOBLE CARA CON LOGO INSTITUCIONAL
232,932.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715266359152Afbje
1
232,932.00
DOP
Vencido
Link