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.986448   Contract reference UNADE-2025-00039   Contract description: Adquisición de Lampara Led, para uso en esta Universidad Nacional Para la Defensa.   Type of Contract Goods   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0035   Request Title Adquisición de Lampara Led, para uso en esta Universidad Nacional Para la Defensa.   Description Adquisición de Lampara Led, para uso en esta Universidad Nacional Para la Defensa.   Business Operation Almacen de propiedades   Reply Reference UNADE-DAF-CD-2025-0035_EXT   Type of Contract GoodsDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Adquisición de Lampara Led, para uso en esta Universidad Nacional Para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2042921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 11,448.00 0.00 75,048.00 75,048.00         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 72W, 2X4 EMP, 6500K 10 UD 7,504.8 6,360 63,600.00 0.00 18 11,448.00 0.00 75,048.00 75,048.00 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_6/5/2025_12_12 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 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Lampara Led, para uso en esta Universidad Nacional Para la Defensa. 75,048.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748105092645gj1p5 1 75,048.00  DOP Vencido Link