1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.879700
Contract reference
UNADE-2024-00076
Contract description:
ADQUISICION DE LONA ASFALTICA, GAS Y PEGAMENTOS
Type of Contract
Services
Contract Start:
07/08/2024 19:00:00
((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?
Yes
Only 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-2024-0053
Request Title
ADQUISICION DE LONA ASFALTICA, GAS Y PEGAMENTOS
Description
ADQUISICION DE LONA ASFALTICA, GAS Y PEGAMENTOS
Business Operation
Residencia Militares
Reply Reference
ADQUISICION DE LONA ASFALTICA, GAS Y PEGAMENTOS_EX
Type of Contract
ServicesDominicana
Contract Value
229,020.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 19:00:00
((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 LONA ASFALTICA, GAS Y PEGAMENTOS, PARA SER INSTALADOS EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJEROS DE LA UNADE
Catalogue Items
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1
DO1.PCCNTR.1879171 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,085.00
0.00
0.00
34,935.30
229,020.30
229,020.30
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
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
LONA ASFALTICA GRANULADA 5 KG.
19
UD
8,248.2
6,990
132,810.00
0.00
0.00
18
23,905.80
156,715.80
156,715.80
2
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
PRIMER
12
UD
4,602
3,900
46,800.00
0.00
0.00
18
8,424.00
55,224.00
55,224.00
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GALONES DE GAS GLP
30
UD
271.4
230
6,900.00
0.00
0.00
18
1,242.00
8,142.00
8,142.00
4
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
CEMENTO PLASTICO
5
UD
1,787.7
1,515
7,575.00
0.00
0.00
18
1,363.50
8,938.50
8,938.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/8/2024_10_12 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,020.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
8,142.00
DOP
----
View
2.3.5.5.01
156,715.80
DOP
----
View
2.3.7.2.99
64,162.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LONA ASFALTICA, GAS Y PEGAMENTOS
229,020.30
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723068578810X4o5V
1
229,020.30
DOP
Vencido
Link