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.920974   Contract reference UNADE-2024-00126   Contract description: .   Type of Contract Goods   Contract Start: 04/12/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 16:40:00 ((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-2024-0087   Request Title ADQUISICION DE ARTICULOS DE ESCRITORIO PARA OFICINAS.   Description ADQUISISCION DE ARTICULOS DE ESCRITORIO PARA OFICINAS, PARA SER UTILIZADO EN LA UNIVERSIDAD NACIONAL PARA LA DEFENSA, (UNADE).   Business Operation Almacen de propiedades   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 143,759.4 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 04/12/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 16:40:00 ((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.1941313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,830.00 0.00 21,929.40 0.00 121,830.00 143,759.40         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS PLASTICOS IMPRESO FULL TIRO Y RETIRO GRANDE 300 UD 90 90 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE PAD IMPRESO 300 UD 316.1 316.1 94,830.00 0.00 18 17,069.40 0.00 94,830.00 111,899.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n lapiceros y mause.pdf Acta de Adjudicacio´n lapiceros y mause.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_2_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,759.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,759.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 143,759.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731681584041LmGeZ 1 143,759.40  DOP Vencido Link