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.930853   Contract reference UNADE-2024-00168   Contract description: REVISTAS IMPRESAS CON PORTADA A FULL COLOR EN CARTONITE   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference UNADE-DAF-CM-2024-0031   Request Title REVISTAS IMPRESAS CON PORTADA A FULL COLOR EN CARTONITE   Description REVISTAS IMPRESAS CON PORTADA A FULL COLOR EN CARTONITE, PARA SER UTILIZADAS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Business Operation Area Administrativa   Reply Reference OFERTA GALSEA_EXT   Type of Contract GoodsDominicana   Contract Value 648,764 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 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE) Catalogue Items   Back To Top     1   DO1.PCCNTR.1965320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,800.00 0.00 98,964.00 0.00 549,800.00 648,764.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 REVISTA IMPRESA A FULL COLOR TIRO Y RETIRO CON PORTADA *CON PORTADA EN CARTONITE A FULL COLOR, * CON DISEÑO Y DIAGRAMACION Y TERMINACION EN PASTA, * CON MEDIDA 10" X 9" * CON 222 PAGINAS 100 UD 5,498 5,498 549,800.00 0.00 18 98,964.00 0.00 549,800.00 648,764.00 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_13/12/2024_7_59 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 648,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 648,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 648,764.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734119859491lxPA2 1 648,764.00  DOP Vencido Link