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.375026   Contract reference SIUBEN-2019-00126   Contract description: Compra de utensilios de limpieza y cocina para oficinas SIUBEN, destinado a Mipymes   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2019-0072   Request Title Compra de utensilios de limpieza y cocina para oficinas SIUBEN, destinado a Mipymes   Description Compra de utensilios de limpieza y cocina para oficinas SIUBEN, destinado a Mipymes   Business Operation Departamento Administrativo   Reply Reference SIUBEN-UC-CD-2019-0072   Type of Contract GoodsDominicana   Contract Value 18,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,350.00 0.00 2,763.00 0.00 20,580.00 18,113.00         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas (500/1) (Paq 10/1) 20 UD 950 670 13,400.00 0.00 18 2,412.00 0.00 19,000.00 15,812.00         8 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Guayo de metal pequeño para especias 1 UD 175 275 275.00 0.00 18 49.50 0.00 175.00 324.50         9 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 Colador plástico 1 UD 125 175 175.00 0.00 18 31.50 0.00 125.00 206.50         14 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Tarros plásticos 5 litros 4 UD 320 375 1,500.00 0.00 18 270.00 0.00 1,280.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificaciones de cuota a comprometer SIUBEN-UC-CD-2019-0072.pdf Certificaciones de cuota a comprometer SIUBEN-UC-CD-2019-0072.pdf Download Acta de adjudicación e informe de evaluación SIUBEN-UC-CD-2019-0072.pdf Acta de adjudicación e informe de evaluación SIUBEN-UC-CD-2019-0072.pdf Download Orden de compras No. 126 AVG Comercial.pdf Orden de compras No. 126 AVG Comercial.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 67,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,370.00  DOP ---- View 2.3.3.2.01 19,000.00  DOP ---- View 2.3.9.9.01 7,800.00  DOP ---- View 2.3.9.5.01 1,755.00  DOP ---- View 2.3.2.2.01 1,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0095 1 102,000.00  DOP Vencido Certificación de apropiación SIUBEN-UC-CD-2019-0072.pdf