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.950496   Contract reference UNADE-2025-00024   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-2025-0022   Request Title ADQUISICION DE SET BOLA, TACO DE BILLAR, SILLAS Y MESA DE JUEGO AJEDRESZ   Description ADQUISICION DE SET BOLA DE BILLA, TACO DE BILLAR, SILLAS DE MADERA PLEGABLES Y MESA DE JUEGO DE AJEDREZ PARA SER UTILIZADO EN LA RESIDENCIA PARA ESTUDIANTES MILITARES EXTRAJEROS (REMEX) DE ESTA UNIERSIDAD NACIONAL PARA LA DEFENSA. (UNADE)   Business Operation Area Administrativa   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 65,372 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.2013202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,400.00 0.00 9,972.00 0.00 55,400.00 65,372.00         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 49181505 - Bolas de billa(...)49181505 - Bolas de billar 2.6.2.2.01 SET DE BOLA DE BILLAR 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         2 49181502 - Tacos de pool 2.6.2.2.01 TACOS DE BILLAR 57´L 5 UD 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS MADERA PLEGABLES, COLOR MARRON CLARO 6 UD 6,000 6,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         4 56101519 - Mesas 2.6.1.1.01 MESA PARA JUEGO DE AJEDREZ 1 UD 4,600 4,600 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00 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_25/2/2025_1_06 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 65,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 17,464.00  DOP ---- View 2.6.1.1.01 47,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 65,372.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740488609307VTMzd 1 65,372.00  DOP Vencido Link