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.879702
Contract reference
UNADE-2024-00077
Contract description:
ADQUISICION DE VINIL
Type of Contract
Goods
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-2024-0054
Request Title
ADQUISICION DE VINIL
Description
ADQUISICION DE VINIL
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE VINIL_EXT
Type of Contract
GoodsDominicana
Contract Value
230,005.6 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 VINIL, PARA SER INSTALADOS EN LAS DIFERENTES OFICINAS ADMINISTRATIVAS Y RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJEROS DE ESTA UNIVERSIDAD NACIONAL
Catalogue Items
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1
DO1.PCCNTR.1879365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,920.00
0.00
0.00
35,085.60
230,005.60
230,005.60
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
VINIL BLANCO / VENTANA MEDIDA 13X58
14
UD
1,906.88
1,616
22,624.00
0.00
0.00
18
4,072.32
26,696.32
26,696.32
2
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
VINIL BLANCO / VENTANA MEDIDA 58X13
12
UD
1,906.88
1,616
19,392.00
0.00
0.00
18
3,490.56
22,882.56
22,882.56
3
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
VINIL BLANCO / VENTANA MEDIDA 58X26
12
UD
3,776
3,200
38,400.00
0.00
0.00
18
6,912.00
45,312.00
45,312.00
4
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
VINIL GRIS / VENTANA MEDIDA 58X26
24
UD
1,906.88
1,616
38,784.00
0.00
0.00
18
6,981.12
45,765.12
45,765.12
5
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
VINIL GRIS / VENTANA MEDIDA 58X25
24
UD
3,722.9
3,155
75,720.00
0.00
0.00
18
13,629.60
89,349.60
89,349.60
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_39 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
230,005.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
230,005.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACION DE VINIL
230,005.60
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723070202531FRKjI
1
230,005.60
DOP
Vencido
Link