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.926234
Contract reference
UNADE-2024-00142
Contract description:
.
Type of Contract
Goods
Contract Start:
16/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 13:00:00
((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-2024-0103
Request Title
ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS
Description
ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS PARA SER UTILIZADA EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).
Business Operation
Area Administrativa
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
257,955.08 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 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 13:00:00
((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.1957827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,606.00
0.00
39,349.08
0.00
218,606.00
257,955.08
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
30131703 - Losas o baldos
(...)
30131703 - Losas o baldosas de concreto
2.3.6.1.01
PORCELANATO TABLILLA ROVERE GRAFITE 22.5X90 MT
36
UD
2,698
2,698
97,128.00
0.00
18
17,483.04
0.00
97,128.00
114,611.04
2
30131703 - Losas o baldos
(...)
30131703 - Losas o baldosas de concreto
2.3.6.1.01
PORCENATO PLOCK BLANCO 60.8X60.8 MT
20
UD
2,843
2,843
56,860.00
0.00
18
10,234.80
0.00
56,860.00
67,094.80
3
30111504 - Morteros
2.3.6.1.01
CEMENTO PEGACOL BLANCO 20KG
16
UD
930
930
14,880.00
0.00
18
2,678.40
0.00
14,880.00
17,558.40
4
30111504 - Morteros
2.3.6.1.01
DERRETIDO KERACOLOR USILVER 25LB
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
5
30111504 - Morteros
2.3.6.1.01
DERRETIDO CAPACOLOR MADERA N65 ESPAÑOL
2
UD
1,499
1,499
2,998.00
0.00
18
539.64
0.00
2,998.00
3,537.64
6
31201610 - Pegamentos
2.3.7.2.99
PEGAMETO GRIS 55LB
7
UD
750
750
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
7
31201610 - Pegamentos
2.3.7.2.99
PEGAMENTO BLANCO 50LB
30
UD
1,315
1,315
39,450.00
0.00
18
7,101.00
0.00
39,450.00
46,551.00
8
11161603 - Tejidos de lan
(...)
11161603 - Tejidos de lana de punto
2.3.2.1.01
LANA DE ACERO BRILLO-ROLLO 1LB
1
UD
540
540
540.00
0.00
18
97.20
0.00
540.00
637.20
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_5/12/2024_6_12 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
257,955.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
204,571.88
DOP
----
View
2.3.2.1.01
637.20
DOP
----
View
2.3.7.2.99
52,746.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
257,955.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733422048831Gjb02
1
257,955.08
DOP
Vencido
Link