1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948381
Contract reference
UNADE-2025-00013
Contract description:
.
Type of Contract
Goods
Contract Start:
11/03/2025 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2025 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0016
Request Title
ADQUISICION DE ARTICULOS VARIOS
Description
ADQUISICION DE ARTICULOS VARIOS, 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
60,227.2 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
11/03/2025 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2025 21:00:00
((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
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1
DO1.PCCNTR.2008601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,040.00
0.00
9,187.20
0.00
51,040.00
60,227.20
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
40141702 - Grifos
2.3.9.8.02
LLAVES DE LAVAMANOS
12
UD
2,270
2,270
27,240.00
0.00
18
4,903.20
0.00
27,240.00
32,143.20
2
46171505 - Llaves
2.3.9.9.04
LLAVE ANGULAR CUBREFALTA Y MANGUERA
12
UD
1,650
1,650
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO POLIPROPILENO 25 MM 4MT PN 20PPR
10
UD
400
400
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_1_26 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,227.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
23,364.00
DOP
----
View
2.3.9.8.02
32,143.20
DOP
----
View
2.3.5.5.01
4,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
60,227.20
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739994766112U6ni4
1
60,227.20
DOP
Vencido
Link