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.950485   Contract reference UNADE-2025-00018   Contract description: .   Type of Contract Goods   Contract Start: 14/03/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 11:20:00 ((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-2025-0019   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, 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 257,440.6 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 14/03/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 11:20:00 ((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.2011108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,170.00 0.00 39,270.60 0.00 218,170.00 257,440.60         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 30131703 - Losas o baldos(...)30131703 - Losas o baldosas de concreto 2.3.6.1.01 MADERA MOON RECTIFICADO 30X90-MT 26 UD 2,420 2,420 62,920.00 0.00 18 11,325.60 0.00 62,920.00 74,245.60         2 11121610 - Maderas duras 2.3.1.4.01 MADERA TEVA NOGAL 23X120 PORC.-MT 11 UD 1,750 1,750 19,250.00 0.00 18 3,465.00 0.00 19,250.00 22,715.00         3 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.3.9.8.02 HUELLA Y CONTRA 120CM PORC COLOR MADERA MARRON OSCURO-UND 85 UD 1,600 1,600 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_21/2/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,440.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 74,245.60  DOP ---- View 2.3.1.4.01 22,715.00  DOP ---- View 2.3.9.8.02 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 257,440.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740143187400FTSQH 1 257,440.60  DOP Vencido Link