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.879685   Contract reference UNADE-2024-00074   Contract description: ADQUISICION DE CORTINAS TIPO ZEBRA   Type of Contract Goods   Contract Start: 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-2024-0051   Request Title ADQUISICION DE CORTINAS TIPO ZEBRA   Description ADQUISICION DE CORTINAS TIPO ZEBRA   Business Operation Area Administrativa   Reply Reference ADQUISICION DE CORTINAS TIPO ZEBRA_EXT   Type of Contract GoodsDominicana   Contract Value 232,047 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 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 CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL AREA ACADEMICA DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1879271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,650.00 0.00 0.00 35,397.00 232,047.00 232,047.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 78 X 44 1 UD 17,464 14,800 14,800.00 0.00 0.00 18 2,664.00 17,464.00 17,464.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 86 X 44 1 UD 19,352 16,400 16,400.00 0.00 0.00 18 2,952.00 19,352.00 19,352.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 37 X 42 2 UD 14,632 12,400 24,800.00 0.00 0.00 18 4,464.00 29,264.00 29,264.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 82 X 45 1 UD 18,172 15,400 15,400.00 0.00 0.00 18 2,772.00 18,172.00 18,172.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 78 X 42 1 UD 16,048 13,600 13,600.00 0.00 0.00 18 2,448.00 16,048.00 16,048.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 48 X 42 1 UD 14,455 12,250 12,250.00 0.00 0.00 18 2,205.00 14,455.00 14,455.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 123 X 42 1 UD 25,606 21,700 21,700.00 0.00 0.00 18 3,906.00 25,606.00 25,606.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 26.5 X 42 1 UD 13,806 11,700 11,700.00 0.00 0.00 18 2,106.00 13,806.00 13,806.00         9 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 81.5 X 55 1 UD 22,184 18,800 18,800.00 0.00 0.00 18 3,384.00 22,184.00 22,184.00         10 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 27.5 X 91 1 UD 14,160 12,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 28.5 X 91 1 UD 15,104 12,800 12,800.00 0.00 0.00 18 2,304.00 15,104.00 15,104.00         12 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 124 X 45 1 UD 26,432 22,400 22,400.00 0.00 0.00 18 4,032.00 26,432.00 26,432.00 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_7/8/2024_8_57 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 232,047.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 232,047.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS TIPO ZEBRA 232,047.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723064069681kz9ie 1 232,047.00  DOP Vencido Link