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.930805   Contract reference UNADE-2024-00148   Contract description: ADQUISICIÓN DE MONEDAS INSTITUCIONAL, PARA SER UTILIZADA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Type of Contract Goods   Contract Start: 23/12/2024 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0107   Request Title ADQUISICIÓN DE MONEDAS INSTITUCIONAL   Description ADQUISICIÓN DE MONEDAS INSTITUCIONAL, PARA SER UTILIZADA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2024-0107_EXT   Type of Contract GoodsDominicana   Contract Value 228,772.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,875.00 0.00 34,897.50 0.00 228,772.50 228,772.50         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 49101701 - Medallas 2.3.9.9.05 Monedas alto y bajo relieve Dorada tiro y retiro con su casa conteniendo el logo Institucional. 75 UD 3,050.3 2,585 193,875.00 0.00 18 34,897.50 0.00 228,772.50 228,772.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2024_12_40 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 228,772.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 228,772.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 228,772.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733748026568Lqo4c 1 228,772.50  DOP Vencido Link