1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.850655
Contract reference
UNADE-2024-00023
Contract description:
ADQUISICION DE TINTA Y SELLOS
Type of Contract
Goods
Contract Start:
10/05/2024 15:00:00
((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-2024-0007
Request Title
ADQUISICION DE TINTA Y SELLOS
Description
ADQUISICION DE TINTA Y SELLOS
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE TINTA Y SELLOS _EXT
Type of Contract
GoodsDominicana
Contract Value
52,453.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 15:00:00
((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 TINTA Y SELLOS PRETINTADOS, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1827842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,452.00
0.00
0.00
8,001.36
52,453.36
52,453.36
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
12171703 - Tintas
2.3.7.2.06
TINTADE COLOR RIBBON KIT (DATACARD) 53500-003 YMCKT- 500 IMPRESIONES PARA CD Y CP
1
UD
44,311.36
37,552
37,552.00
0.00
0.00
18
6,759.36
44,311.36
44,311.36
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLOS PRETINTADO
3
UD
2,714
2,300
6,900.00
0.00
0.00
18
1,242.00
8,142.00
8,142.00
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_10/5/2024_5_48 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,453.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
44,311.36
DOP
----
View
2.3.9.9.05
8,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TINTA Y SELLOS
52,453.36
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715363217386M2Z8i
1
52,453.36
DOP
Vencido
Link