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.1042117   Contract reference UNADE-2025-00124   Contract description: Adquisición de materiales eléctricos, tintas e impresora, para uso en esta Universidad Nacional para la Defensa.   Type of Contract Goods   Contract Start: 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:15:00 ((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-2025-0106   Request Title Adquisicion de materiales electricos, tintas e impresora, para uso en esta Universidad Nacional para la Defensa.   Description Adquisicion de materiales electricos, tintas e impresora, para uso en esta Universidad Nacional para la Defensa.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2025-0106_EXT   Type of Contract GoodsDominicana   Contract Value 89,644.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:15:00 ((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 materiales eléctricos, tintas e impresora, para uso en esta Universidad Nacional para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2160131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,970.00 0.00 13,674.60 0.00 89,644.60 89,644.60         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 1P 60 AMP GE 10 UD 1,366.44 1,158 11,580.00 0.00 18 2,084.40 0.00 13,664.40 13,664.40         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 1P 30 AMP GE 5 UD 771.72 654 3,270.00 0.00 18 588.60 0.00 3,858.60 3,858.60         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 1P 50 AMP GE 5 UD 830.72 704 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60         4 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTANOMBRE EN BRONCE 8 X 2 PULGADAS 12 UD 1,062 900 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         5 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA EPSON 504 2 UD 1,168.2 990 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         6 12171703 - Tintas 2.3.7.2.06 TINTA AZUL EPSON 504 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         7 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA EPSON 504 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         8 12171703 - Tintas 2.3.7.2.06 TINTA ROSADA EPSON 504 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         9 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA EPSON 544 2 UD 1,168.2 990 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         10 12171703 - Tintas 2.3.7.2.06 TINTA AZUL EPSON 544 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         11 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA EPSON 544 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         12 12171703 - Tintas 2.3.7.2.06 TINTA ROSADA EPSON 544 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         13 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CAJAS DE LABELS 2 IN X 4 IN/ 5cm x 10.2cm 2 UD 212.4 180 360.00 0.00 18 64.80 0.00 424.80 424.80         14 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL EPSON L5290 CON CONECTIVIDAD WIFI 1 UD 38,940 33,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 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_22/10/2025_7_21 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 89,644.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,676.60  DOP ---- View 2.3.9.9.01 12,744.00  DOP ---- View 2.3.7.2.06 15,859.20  DOP ---- View 2.3.3.2.01 424.80  DOP ---- View 2.6.1.3.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales eléctricos, tintas e impresora, para uso en esta Universidad Nacional para la Defensa. 89,644.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761160618250OqnfS 1 89,644.60  DOP Vencido Link