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.930841
Contract reference
UNADE-2024-00157
Contract description:
.ADQUISICION DE MATERILES Y ARTICULOS ELECTRONICOS
Type of Contract
Goods
Contract Start:
24/12/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:30:00
((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-2024-0116
Request Title
ADQUISICION DE MATERILES Y ARTICULOS ELECTRONICOS
Description
ADQUISICION DE MATERILES Y ARTICULOS ELECTRONICOS 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
39,087.5 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
24/12/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 10:30:00
((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.1961411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,125.00
0.00
5,962.50
0.00
33,125.00
39,087.50
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
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
PIE DE ALAMBRE DE GOMA 14/6 AMERICANO
70
UD
225
225
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
2
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
INTERUPTOR TRIPLE BLANCO KOLNY
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
3
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
CAJITAS ELECTRONICAS 2X4
1
UD
75
75
75.00
0.00
18
13.50
0.00
75.00
88.50
4
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
LIBRA DE TORNILLO DIABLITO 10 X 2
1
UD
350
350
350.00
0.00
18
63.00
0.00
350.00
413.00
5
31162304 - Regletas de mo
(...)
31162304 - Regletas de montaje
2.3.6.3.06
REGLETAS DE 6 SALIDAS
15
UD
650
650
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
6
31162304 - Regletas de mo
(...)
31162304 - Regletas de montaje
2.3.6.3.06
EXTENCIONES ELECTRICAS
15
UD
450
450
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
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_10/12/2024_2_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2024_2_30 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
39,087.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
19,470.00
DOP
----
View
2.3.9.8.01
413.00
DOP
----
View
2.3.9.6.01
19,204.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
39,087.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17338407300704ZpeA
1
39,087.50
DOP
Vencido
Link