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.943368   Contract reference UNADE-2025-00011   Contract description: .   Type of Contract Goods   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0013   Request Title ADQUISICION DE PIN ALAS UNADE   Description ADQUISICION DE PIN ALAS UNADE, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFESA (UNADE).   Business Operation Area Administrativa   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 205,320 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 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 174,000.00 205,320.00         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 60101401 - Insignias 2.3.9.9.05 PIN ALAS UNADE GRANDE 100 UD 1,550 1,550 155,000.00 0.00 18 27,900.00 0.00 155,000.00 182,900.00         2 60101401 - Insignias 2.3.9.9.05 PIN ALAS UNADE RECTOR PEQUEÑA 20 UD 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00 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_18/2/2025_3_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_3_33 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 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,320.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739892554317aUJbK 1 205,320.00  DOP Vencido Link