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.926211
Contract reference
UNADE-2024-00132
Contract description:
.
Type of Contract
Goods
Contract Start:
16/12/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0089
Request Title
ADQUISICION DE INVITACION PARA GRADUACION
Description
ADQUISICION DE INVITACIONES PARA SER UTILIZADAS EN LA GRADUACION DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFESA,(UNADE).
Business Operation
Area Administrativa
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
253,145.4 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
16/12/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 12:15:00
((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.1946019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,530.00
0.00
38,615.40
0.00
214,530.00
253,145.40
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
INVITACIONES DE GRADUACION MEDIDA 9X6 EN CARTULINA PERLADA DORADA IMPRESAS A FULL COLOR Y RECUADRO EN TIRO SECO CON SU SOBRE EN EL MISMO MATERIAL.
439
UD
450
450
197,550.00
0.00
18
35,559.00
0.00
197,550.00
233,109.00
2
49101705 - Certificados
2.3.3.3.01
INVITACIONES DE GRADUACION MEDIDA 5X7, IMPRESAS A FULL COLOR, EN CARTONNITE CALIBRE 12, CON SU SOBRE EN BOND#24.
100
UD
125
125
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
3
49101705 - Certificados
2.3.3.3.01
CERTIFICADOS 8 1/2 X 11, IMPRESOS A FULL COLOR EN CARTULINA DE HILO BLANCA.
28
UD
160
160
4,480.00
0.00
18
806.40
0.00
4,480.00
5,286.40
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 invitacion.pdf
Acta de Adjudicacio´n invitacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2024_4_16 p.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
253,145.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
253,145.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
253,145.40
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732205548296RFv79
1
253,145.40
DOP
Vencido
Link