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.873480   Contract reference UNADE-2024-00051   Contract description: ADQUISICION DE TINTAS   Type of Contract Goods   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0032   Request Title ADQUISICION DE TINTAS   Description ADQUISICION DE TINTAS   Business Operation Almacen de propiedades   Reply Reference ADQUISION DE TINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 TINTAS, PARA SER UTILIZADAS EN LAS OFICINAS ADMINISTRATIVAS, DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1868373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 11,520.00 75,520.00 75,520.00         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 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 BLACK 10 UD 1,888 1,600 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00         2 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 MAGENTA 10 UD 1,888 1,600 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00         3 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 YELLOW 10 UD 1,888 1,600 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00         4 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 CYAN 10 UD 1,888 1,600 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00 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_19/7/2024_8_09 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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTAS 75,520.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721419627503XMpUK 1 75,520.00  DOP Vencido Link