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.911968   Contract reference UNADE-2024-00100   Contract description: .   Type of Contract Goods   Contract Start: 12/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0068   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description PARA LA ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA UNIVERSIDAD NACIONAL PARA LA (UNADE).   Business Operation Almacen de propiedades   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 96,347 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 08:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,650.00 0.00 14,697.00 0.00 81,650.00 96,347.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICO 6 UD 12,950 12,950 77,700.00 0.00 18 13,986.00 0.00 77,700.00 91,686.00         2 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 PULGADAS 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         3 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTI GOTAS 8 UD 175 175 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO ESTANDAR 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         5 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 VARA EXTENSION PARA PINTAR DE 3 METROS 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n MAT. FERRETEROS.pdf Acta de Adjudicacio´n MAT. FERRETEROS.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2024_12_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2024_12_23 p.m..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 96,347.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 91,686.00  DOP ---- View 2.3.6.3.04 1,239.00  DOP ---- View 2.3.9.9.05 1,652.00  DOP ---- View 2.3.9.8.02 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 96,347.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729599163172M3jWv 1 96,347.00  DOP Vencido Link