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.984379   Contract reference UNADE-2025-00048   Contract description: PARA SER UTILIZADAS EN LAS DIFERENTES ÁREAS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA UNADE.   Type of Contract Goods   Contract Start: 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 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-01-ComprasMenores   Request Reference UNADE-DAF-CM-2025-0006   Request Title Adquisición de sillón ejecutivo.   Description Adquisición de sillón ejecutivo.   Business Operation Area Administrativa   Reply Reference CGL Suplidora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 499,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LAS DIFERENTES ÁREAS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA UNADE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2058633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.80 0.00 76,271.18 0.00 423,728.80 499,999.98         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo en pielina, color negro. Según ficha técnica 40 UD 10,593.22 10,593.22 423,728.80 0.00 18 76,271.18 0.00 423,728.80 499,999.98   Comentarios proveedor:Espalda Alta Brazo de Metal Piel Sintetica Soporte para 250 libras     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_13/5/2025_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 499,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 499,999.98  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174716054517797OnK 1 499,999.98  DOP Vencido Link