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.1022215   Contract reference UNADE-2025-00103   Contract description: Adquisición de pinturas, para uso en esta Universidad Nacional para Defensa.   Type of Contract Goods   Contract Start: 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-2025-0088   Request Title Adquisición de pinturas, para uso en esta Universidad Nacional para Defensa.   Description Adquisición de pinturas, para uso en esta Universidad Nacional para Defensa.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2025-0088_EXT   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((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 pinturas, para uso en esta Universidad Nacional para Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2125727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 69,620.00 69,620.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA TROPICAL BLANCO 00 CUBETA 6 UD 9,440 8,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMIGLOS BLANCO 00 TROPICAL CUBETA 1 UD 12,980 11,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_29/8/2025_2_24 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 69,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de pinturas, para uso en esta Universidad Nacional para Defensa. 69,620.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756477401531vj7ye 1 69,620.00  DOP Vencido Link