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.851907   Contract reference UNADE-2024-00032   Contract description: ADQUISICION DE LAPICEROS PLASTICOS   Type of Contract Goods   Contract Start: 14/05/2024 16:00:00 ((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-2024-0008   Request Title ADQUISICION DE LAPICERO PLASTICO CON LOGO   Description ADQUISICION DE LAPICERO PLASTICO CON LOGO   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE LAPICEROS PLASTICOS CON LOGO_EXT   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 16:00:00 ((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 LAPICEROS PLASTICOS CON LOGO INSTITUCIONAL, PARA SER UTILIZADOS EN LA II FERIA INNOVACION UNIVERSITARIA, DOMINICANA INNOVA 2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1829739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 0.00 3,492.00 22,892.00 22,892.00         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS PLASTICOS DE CUERO PLASTICO ACCESORIOS EN COLOR PLATEADO IMPRESO CON EL LOGO FULL COLOR UNIVERSIDAD NACIONAL PARA LA DEFENSA 200 UD 114.46 97 19,400.00 0.00 0.00 18 3,492.00 22,892.00 22,892.00 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_14/5/2024_7_24 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPICEROS PLASTICOS 22,892.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715714555243SnDwA 1 22,892.00  DOP Vencido Link