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.931425   Contract reference UNADE-2024-00182   Contract description: .   Type of Contract Goods   Contract Start: 27/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:30:00 ((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-2024-0140   Request Title ADQUISICION DE MEMORIA PEGADA   Description ADQUISICION DE MEMORIA PEGADA, TAMAÑO 8.5X 11 CERRADO CON NO. DE PAGINA 88. INTERIOR FULL COLOR TIRO Y RETIRO, PORTADA FULL COLOR TIRO Y RETIRO, MAS LAMINADO MATTE TIRO CON UV SELECTIVO TIRO, PARA SER UTILIZADAS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA, (UNADE).   Business Operation Area Administrativa   Reply Reference ofeta economica_EXT   Type of Contract GoodsDominicana   Contract Value 177,578.2 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 27/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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   Back To Top     1   DO1.PCCNTR.1967916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,490.00 0.00 27,088.20 0.00 150,490.00 177,578.20         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 55101506 - Revistas 2.3.3.4.01 MEMORIA PEGADA, TAMAÑO 8.5X 11 CERRADO CON NO. DE PAGINA 88.INTERIOR FULL COLOR TIRO Y RETIRO, PORTADA FULL COLOR TIRO Y RETIRO MAS LAMINADO MATTE TIRO CON UV SELECTIVO TIRO. 200 UD 752.45 752.45 150,490.00 0.00 18 27,088.20 0.00 150,490.00 177,578.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n memoria plegada.pdf Acta de Adjudicacio´n memoria plegada.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2024_2_26 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 177,578.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 177,578.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 177,578.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734359111098AMMQw 1 177,578.20  DOP Vencido Link