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.875011   Contract reference UNADE-2024-00054   Contract description: ADQUISICION DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 24/07/2024 16:00:00 ((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-2024-0035   Request Title ADQUISICION DE ARTICULOS VARIOS   Description ADQUISICION DE ARTICULOS VARIOS   Business Operation Residencia Militares   Reply Reference ADQUISICION DE ARTICULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 230,000.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((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 MATERIALES VARIOS, PARA SER UTILIZADOS EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJERO, DE ESTA UNIVERSIDAD (UNADE). Catalogue Items   Back To Top     1   DO1.PCCNTR.1870657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,916.00 0.00 0.00 35,084.88 230,000.88 230,000.88         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL DRY COAT LANCO / 2,835 2 UD 3,344.12 2,834 5,668.00 0.00 0.00 18 1,020.24 6,688.24 6,688.24         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA 5 GL TROP. CONTR. BLANCO 00 12 UD 5,842.18 4,951 59,412.00 0.00 0.00 18 10,694.16 70,106.16 70,106.16         3 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA PLASTICA 8X10 2 UD 354 300 600.00 0.00 0.00 18 108.00 708.00 708.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MANGO P/ROLO 1/4¨X9¨ 3 UD 165.2 140 420.00 0.00 0.00 18 75.60 495.60 495.60         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTEO 9¨X5/16 15 UD 348.1 295 4,425.00 0.00 0.00 18 796.50 5,221.50 5,221.50         6 31201605 - Masillas 2.3.7.2.99 CUBETA 5GL FINISH TECK MASILLA 2 UD 2,094.5 1,775 3,550.00 0.00 0.00 18 639.00 4,189.00 4,189.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL ESMALTE NEGRO 2 UD 2,135.8 1,810 3,620.00 0.00 0.00 18 651.60 4,271.60 4,271.60         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA 5GL PASTA LISA EXTERIOR 2 UD 4,071 3,450 6,900.00 0.00 0.00 18 1,242.00 8,142.00 8,142.00         9 31201605 - Masillas 2.3.7.2.99 CUBETA 5 LANCO MASILLA JOINT C 2 UD 3,410.2 2,890 5,780.00 0.00 0.00 18 1,040.40 6,820.40 6,820.40         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL TROP. ACRIC. BLANCO HUESO 60 5 UD 1,038.4 880 4,400.00 0.00 0.00 18 792.00 5,192.00 5,192.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA 4¨ 4 UD 219.48 186 744.00 0.00 0.00 18 133.92 877.92 877.92         12 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA 5GL LANCO SELLADOR DURAFL 3 UD 8,395.7 7,115 21,345.00 0.00 0.00 18 3,842.10 25,187.10 25,187.10         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA 5GL DE PINTURA EXCELLO CRIC. SW7083 3 UD 16,083.4 13,630 40,890.00 0.00 0.00 18 7,360.20 48,250.20 48,250.20         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL TROP. ESMALTE BLACO 00 2 UD 2,101.58 1,781 3,562.00 0.00 0.00 18 641.16 4,203.16 4,203.16         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA 5GL DE PINTURA EXCELLO ACRIC. SW7038 3 UD 13,216 11,200 33,600.00 0.00 0.00 18 6,048.00 39,648.00 39,648.00 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_23/7/2024_4_29 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 230,000.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,595.02  DOP ---- View 2.3.7.2.06 186,501.36  DOP ---- View 2.3.7.2.99 36,196.50  DOP ---- View 2.3.5.5.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES VARIOS 230,000.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721751898589cjFqm 1 230,000.88  DOP Vencido Link