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.1005895   Contract reference UASD-2025-00169   Contract description: ADQUISICION DE PEGAMENTOS PARA ENCUADERNAR (Artículos desiertos en UASD-DAF-CM-2025-0039).   Type of Contract Goods   Contract Start: 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0055   Request Title ADQUISICION DE PEGAMENTOS PARA ENCUADERNAR (Artículos desiertos en UASD-DAF-CM-2025-0039).   Description ADQUISICION DE PEGAMENTOS PARA ENCUADERNAR (Artículos desiertos en UASD-DAF-CM-2025-0039).   Business Operation Editora Universitaria   Reply Reference UASD-DAF-CM-2025-0055 (PEGAMENTOS)   Type of Contract GoodsDominicana   Contract Value 458,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,500.00 0.00 69,930.00 0.00 466,500.00 458,430.00         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 31201610 - Pegamentos 2.3.7.2.99 Kilo de cola granulada Hot melt. 500 UD 625 525 262,500.00 0.00 18 47,250.00 0.00 312,500.00 309,750.00         2 31201610 - Pegamentos 2.3.7.2.99 Galón de cola liquida blanca. 200 GAL 770 630 126,000.00 0.00 18 22,680.00 0.00 154,000.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden compra_0001.pdf Orden compra_0001.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 458,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 458,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PEGAMENTOS PARA ENCUADERNAR (Artículos desiertos en UASD-DAF-CM-2025-0039). 458,430.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0055 1 466,500.00  DOP Vencido Certificacion editable.pdf