ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.950506
Contract reference	UNADE-2025-00027
Contract description:	ADQUISICION ARTICULOS Y MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	14/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	UNADE-DAF-CD-2025-0015
Request Title	ADQUISICION ARTICULOS Y MATERIALES FERRETEROS
Description	PARA ADQUISICION ARTICULOS Y MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFESA (UNADE).
Business Operation	Area Administrativa
Reply Reference	130459584_EXT
Type of Contract	GoodsDominicana
Contract Value	141,188.96 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/03/2025 11:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2016423 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
119,651.66	0.00	21,537.30	0.00	119,651.66	141,188.96

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

39111513 - Iluminación so(...)

2.3.9.6.01

PANEL LISO COLOR ACACIA 600 X 9 X2900

3,099.98

40,299.74

0.00

7,253.95

0.00

40,299.74

47,553.69

30102303 - Perfiles de hi(...)

2.3.6.3.06

PERFIL TERMINAL COLOR NEGRO

1,687.4

5,062.20

0.00

911.20

0.00

5,062.20

5,973.40

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO MAT HEAVY DUTY

759.92

10,638.88

0.00

1,915.00

0.00

10,638.88

12,553.88

30151601 - Plafones de te(...)

2.3.9.8.02

PLANCHA GLAST 4 X 8 X 1/2 USG

3,894

23,364.00

0.00

4,205.52

0.00

23,364.00

27,569.52

11121610 - Maderas duras

2.3.1.4.01

MADERA TRATADA 1 X 2 DE 7

271.4

1,357.00

0.00

244.26

0.00

1,357.00

1,601.26

11101611 - Mineral de man(...)

2.3.6.4.01

ESQUINERO DE METAL DE 10 CA

191.16

1,529.28

0.00

275.27

0.00

1,529.28

1,804.55

31201507 - Cinta de fibra(...)

2.3.9.9.05

CINTA FIBRA 300PIES 2

483.8

483.80

0.00

87.08

0.00

483.80

570.88

11121610 - Maderas duras

2.3.1.4.01

PARAL DE 2 1/2 X 10 CA25

356.36

3,563.60

0.00

641.45

0.00

3,563.60

4,205.05

11121610 - Maderas duras

2.3.1.4.01

DURMIENTE DE 2 1/2 X 10 CA25

276.12

2,761.20

0.00

497.02

0.00

2,761.20

3,258.22

31201605 - Masillas

2.3.7.2.99

MASILLA PERMABASE CRIS 50LB

1,666

3,332.00

0.00

599.76

0.00

3,332.00

3,931.76

31161509 - Tornillos para(...)

2.3.6.3.06

TORNILLO DE PLANCHA 6 X 1 1/4 LB

387.04

1,161.12

0.00

209.00

0.00

1,161.12

1,370.12

31162003 - Clavos de acab(...)

2.3.6.3.06

CLAVO DE YESO 1 1/4 CON ARANDELA DE 2MM

100

12.5

1,250.00

0.00

225.00

0.00

1,250.00

1,475.00

30171703 - Vidrio biselad(...)

2.3.6.2.01

PUERTA EVERLIGHT 60 X 120 LISA

8,824.82

17,649.64

0.00

3,176.94

0.00

17,649.64

20,826.58

31162402 - Cerraduras

2.3.9.9.04

DINTEL EVERLINGHT

485.59

971.18

0.00

174.81

0.00

971.18

1,145.99

31162402 - Cerraduras

2.3.9.9.04

PATA MARCO EVERLINGHT 210 LLAVIN

897.27

1,794.54

0.00

323.02

0.00

1,794.54

2,117.56

31162403 - Goznes o bisag(...)

2.3.6.3.06

PATA MARCO EVERLINGHT 210 C/BISAGRAS

1,456.73

2,913.46

0.00

524.42

0.00

2,913.46

3,437.88

31162402 - Cerraduras

2.3.9.9.04

CERRADURA PUÑO C/LLAVE KASTELL

760.01

1,520.02

0.00

273.60

0.00

1,520.02

1,793.62

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_3/3/2025_3_38 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Sources with specific destination

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

141,188.96 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.6.01

47,553.69 DOP

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2.3.6.3.06

12,256.40 DOP

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2.3.5.5.01

12,553.88 DOP

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2.3.9.8.02

27,569.52 DOP

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2.3.1.4.01

9,064.53 DOP

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2.3.6.4.01

1,804.55 DOP

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2.3.9.9.05

570.88 DOP

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2.3.7.2.99

3,931.76 DOP

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2.3.6.2.01

20,826.58 DOP

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2.3.9.9.04

5,057.17 DOP

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Payment Calendar

ID	Description	Value	Month	Year
0	1	141,188.96 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG17410160184260PTbD	1	141,188.96 DOP	Vencido	Link