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.931009   Contract reference UNADE-2024-00160   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS, PARA SER UTILIZADOS EN LOS BAÑOS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).   Type of Contract Goods   Contract Start: 24/12/2024 09:00:00 ((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-2024-0118   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS, PARA SER UTILIZADOS EN LOS BAÑOS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2024-0118_EXT   Type of Contract GoodsDominicana   Contract Value 250,183.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 09:00:00 ((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.1963601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,020.01 0.00 38,163.60 0.00 204,503.60 250,183.61         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLACO ELOGANDO 7 UD 15,000 18,000 126,000.00 0.00 18 22,680.00 0.00 105,000.00 148,680.00         2 30181506 - Orinales 2.3.6.2.02 ORINAL BLANCO ARRECIFE 2 UD 20,414 17,300 34,600.00 0.00 18 6,228.00 0.00 40,828.00 40,828.00         3 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 REJILLA CROMO CUADRADA 3 UD 495.6 420 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         4 40141704 - Espigas 2.3.9.8.02 LLAVE NEGRO CON PLATEADO 1 UD 5,398.6 6,270 6,270.00 0.00 18 1,128.60 0.00 5,398.60 7,398.60         5 40141716 - Sifones en P 2.3.9.8.02 SIFON EXTENDIBLE BLANCO 1 UD 448.42 380.02 380.02 0.00 18 68.40 0.00 448.42 448.42         6 40141731 - Boquillas 2.3.9.8.02 BOQUILLA COLOR NEGRO CON PLATEADO 1 UD 1,233.1 1,045.01 1,045.01 0.00 18 188.10 0.00 1,233.10 1,233.11         7 30181503 - Duchas 2.3.9.8.02 DUCHA COLOR NEGRO PLATEADO 1 UD 20,402.19 17,289.99 17,289.99 0.00 18 3,112.20 0.00 20,402.19 20,402.19         8 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 REJILLA NEGRA 10X20 1 UD 2,129.91 1,805.01 1,805.01 0.00 18 324.90 0.00 2,129.91 2,129.91         9 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 REJILLA NEGRA T-304 1 UD 1,457.31 1,235.01 1,235.01 0.00 18 222.30 0.00 1,457.31 1,457.31         10 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA 1 UD 336.28 284.98 284.98 0.00 18 51.30 0.00 336.28 336.28         11 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 MUEBLE BANCO P/B,Profundida 21" alto 25 1/2 ancho 48" 1 UD 25,782.99 21,849.99 21,849.99 0.00 18 3,933.00 0.00 25,782.99 25,782.99 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_12/12/2024_3_26 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,183.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,074.02  DOP ---- View 2.3.9.8.02 29,482.32  DOP ---- View 2.3.9.8.01 336.28  DOP ---- View 2.6.1.1.01 25,782.99  DOP ---- View 2.3.6.2.02 189,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 250,183.61  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733977568141XQBfL 1 250,183.61  DOP Vencido Link