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.856116   Contract reference UNADE-2024-00024   Contract description: ADQUISICION DE ESCALERA Y ESPEJOS   Type of Contract Goods   Contract Start: 28/05/2024 17:00:00 ((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? YesOnly 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-2024-0009   Request Title ADQUISICION DE ESPEJO Y ESCALERA   Description ADQUISICION DE ESPEJO Y ESCALERA   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE ESPEJOS Y ESCALERA_EXT   Type of Contract GoodsDominicana   Contract Value 47,034.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:00:00 ((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 ESCALERA Y ESPEJOS, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1827734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,860.00 0.00 0.00 7,174.80 47,034.80 47,034.80         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 30191501 - Escaleras 2.6.5.7.01 ESCALERA D7EXTENSION 20¨300LB. MATERIAL FIBRA DE VIDRIO7 CAPACIDAD 300 LIBRAS. 1 UD 41,134.8 34,860 34,860.00 0.00 0.00 18 6,274.80 41,134.80 41,134.80         2 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJOS MEDIDA 80X60 2 UD 2,950 2,500 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00 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_10/5/2024_7_45 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? YesNo SNIP Code Budget Total Value 47,034.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 41,134.80  DOP ---- View 2.3.6.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCALERA Y ESPEJOS 47,034.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715370215832dVlTy 1 47,034.80  DOP Vencido Link