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.995894   Contract reference UNADE-2025-00077   Contract description: ADQUISICION DE BRAZALETES, PARA USO EN DIFERENTES ACTIVIDADES QUE REALIZA, ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Type of Contract Goods   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 15:00:00 ((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-2025-0065   Request Title ADQUISICION DE BRAZALETES, PARA USO EN DIFERENTES ACTIVIDADES QUE REALIZA, ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Description ADQUISICION DE BRAZALETES, PARA USO EN DIFERENTES ACTIVIDADES QUE REALIZA, ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2025-0065_EXT   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 15:00:00 ((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: ADQUISICION DE BRAZALETES, PARA USO EN DIFERENTES ACTIVIDADES QUE REALIZA, ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2085368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 16,520.00 16,520.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 BRAZALETE DE PAPEL PRE-IMPREOS 3/4 BLUE STAR 700 UD 23.6 20 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_27/6/2025_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BRAZALETES, PARA USO EN DIFERENTES ACTIVIDADES QUE REALIZA, ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. 16,520.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751052225131QBWqG 1 16,520.00  DOP Vencido Link