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.850753   Contract reference UNADE-2024-00026   Contract description: SERVICIO DE CONFECCION DE LIBROS   Type of Contract Goods   Contract Start: 10/05/2024 18:00:00 ((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 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-DAF-CD-2024-0005   Request Title SERVICIO DE CONFECCION DE LIBROS   Description SERVICIO DE CONFECCION DE LIBROS COMUNICACION ESTRATEGICA PARA LA DEFENSA   Business Operation Almacen de propiedades   Reply Reference SERVICIO DE CONFECCION DE LIBROS_EXT   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 18:00:00 ((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: SERVICIO DE CONFECCION DE LIBROS COMUNICACION ESTRATEGICA PARA LA DEFENSA, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1827470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 60103807 - Libros de recu(...)60103807 - Libros de recursos de historia 2.3.3.4.01 SERVICIO DE ELABORACION DE LIBROS, COMUNICACION ESTRATEGICA PARA LA DEFENSA 500 UD 460 460 230,000.00 0.00 0.00 0 0.00 230,000.00 230,000.00 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 Servicio_10/5/2024_8_59 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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION DE LIBROS 230,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715374713730ZZ3AU 1 230,000.00  DOP Vencido Link