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.911951
Contract reference
UNADE-2024-00103
Contract description:
.
Type of Contract
Goods
Contract Start:
12/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 08:00:00
((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-2024-0071
Request Title
ADQUISICION DE BOLSAS INSTITUCIONALES
Description
PARA LA ADQUISICION DE BOLSAS INSTITUCIONALES, PARA SER UTILIZADAS EN LA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).
Business Operation
Almacen de propiedades
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
157,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1928901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,500.00
0.00
24,030.00
0.00
133,500.00
157,530.00
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
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSAS INSTITUCIONALES CON AZA 40CM X 32CM X 12CM
150
UD
295
295
44,250.00
0.00
18
7,965.00
0.00
44,250.00
52,215.00
2
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSAS INSTITUCIONALES CON AZA 26CM X 22CM X 10CM
150
UD
265
265
39,750.00
0.00
18
7,155.00
0.00
39,750.00
46,905.00
3
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSAS INSTITUCIONALES AZA 20CM X 15CM X 10CM
150
UD
185
185
27,750.00
0.00
18
4,995.00
0.00
27,750.00
32,745.00
4
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSAS INSTITUCIONALES AZA 18CM X 12CM X 8CM
150
UD
145
145
21,750.00
0.00
18
3,915.00
0.00
21,750.00
25,665.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacio´n BOLSAS .pdf
Acta de Adjudicacio´n BOLSAS .pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2024_11_57 a.m..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
157,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
157,530.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
157,530.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729857263847rqkW3
1
157,530.00
DOP
Vencido
Link