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.929635   Contract reference UNADE-2024-00149   Contract description: .   Type of Contract Goods   Contract Start: 20/12/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 13:10:00 ((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-2024-0106   Request Title ADQUISICION DE PRENDAS DE VESTIR   Description ADQUISICION DE PRENDAS DE VESTIR, PARA SER UTILIZADOS POR EL PERONAL DE CAMARERIA, DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).   Business Operation Almacen de propiedades   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 230,749 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 20/12/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 13:10:00 ((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.1959625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,550.00 0.00 35,199.00 0.00 195,550.00 230,749.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA CON LOGO INSTITUCIONAL COLOR AZUL MARINO SIZE 5-M,5-L 30 UD 2,400 2,400 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES TIPO CARGO COLOR KAKI CON BOLSILLOS SIZE 32-,34-,36- 30 UD 1,925 1,925 57,750.00 0.00 18 10,395.00 0.00 57,750.00 68,145.00         3 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 SACO DE VSTIR COLOR NEGRO DE HOMBRE 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHALECO 4 UD 1,950 1,950 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON DE GABARDINA DE VESTIR COLOR NEGRO 8 UD 1,750 1,750 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS BLANCAS, MANGAS LARGAS PARA CABALLERO 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n PRENDA DE VESTIR.pdf Acta de Adjudicacio´n PRENDA DE VESTIR.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_1_09 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 230,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 230,749.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 230,749.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17337494647869JKh3 1 230,749.00  DOP Vencido Link