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.930821   Contract reference UNADE-2024-00151   Contract description: ADQUISICIÓN DE BULTOS PARA LAPTOP CON EL LOGO INSTITUCIONAL, LOS CUALES SERAN UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA   Type of Contract Goods   Contract Start: 23/12/2024 20:00:00 ((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-2024-0110   Request Title ADQUISICIÓN DE BULTOS PARA LAPTOP CON EL LOGO INSTITUCIONAL   Description ADQUISICIÓN DE BULTOS PARA LAPTOP CON EL LOGO INSTITUCIONAL, LOS CUALES SERAN UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2024-0110_EXT   Type of Contract GoodsDominicana   Contract Value 188,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 20:00:00 ((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.1959644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,800.00 0.00 28,764.00 0.00 159,800.00 188,564.00         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 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bulto para laptop, 37cm x 30 cm, impermeable con logo Institucional ambos lados a full colors. 100 UD 1,598 1,598 159,800.00 0.00 18 28,764.00 0.00 159,800.00 188,564.00 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_1_23 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 188,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 188,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 188,564.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733750900541OH6SN 1 188,564.00  DOP Vencido Link