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.382443   Contract reference SIUBEN-2019-00137   Contract description: Compra de artículos para ser utilizados en el mantenimiento de la Oficina Principal y Regionales   Type of Contract Goods   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2019-0053   Request Title Compra de artículos para ser utilizados en el mantenimiento de la Oficina Principal y Regionales   Description Compra de artículos para ser utilizados en el mantenimiento de la Oficina Principal y Regionales   Business Operation Departamento Administrativo   Reply Reference COTIZACION SIUBEN 2019-0053   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 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.780025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 17,400.00 19,470.00         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         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire para baños 6 UD 2,900 2,750 16,500.00 0.00 18 2,970.00 0.00 17,400.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación e informes de evaluación SIUBEN-DAF-CM-2019-0053.pdf Acta de adjudicación e informes de evaluación SIUBEN-DAF-CM-2019-0053.pdf Download Certificado de cuota de comprometer SIUBEN-DAF-CM-2019-0053.pdf Certificado de cuota de comprometer SIUBEN-DAF-CM-2019-0053.pdf Download Orden de compras No 137 Maroctac Comercial.pdf Orden de compras No 137 Maroctac 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 210,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,750.00  DOP ---- View 2.6.5.2.01 17,400.00  DOP ---- View 2.3.9.9.01 11,040.00  DOP ---- View 2.3.6.3.04 46,615.00  DOP ---- View 2.6.9.6.01 9,000.00  DOP ---- View 2.3.9.6.01 122,375.00  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 0108 1 215,000.00  DOP Vencido Certificación de apropiación presupuestaria.pdf