1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503272
Contract reference
SIUBEN-2021-00008
Contract description:
Adquisición de folder con divisiones para uso del departamento de Recursos Humanos
Type of Contract
Goods
Contract Start:
16/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0002
Request Title
Adquisición de folder con divisiones para uso del departamento de Recursos Humanos
Description
Adquisición de folder con divisiones para uso del departamento de Recursos Humanos.
Business Operation
Departamento de Recursos Humanos
Reply Reference
SIUBEN-UC-CD-2021-0002
Type of Contract
GoodsDominicana
Contract Value
70,541.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1076328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,781.30
0.00
10,760.63
0.00
87,750.00
70,541.93
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
21
44122011 - Folders
2.3.9.2.01
Folder para archivos de ocho divisiones (08), Tamaño 8 ½ x 11, Tipo Partition de color Rojo, (cajas de 15 unidades)
30
CAJ
2,925
1,992.71
59,781.30
0.00
18
10,760.63
0.00
87,750.00
70,541.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación SIUBEN-UC-CD-2021-0002.pdf
Acta de adjudicación SIUBEN-UC-CD-2021-0002.pdf
Download
CDC Inversiones Sanfra.pdf
CDC Inversiones Sanfra.pdf
Download
Orden de Compras Inversiones Sanfra SRL.pdf
Orden de Compras Inversiones Sanfra SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
87,750.00
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
2021
PPAF-0004
1
90,000.00
DOP
Vencido
Apropiación Presupuestaria.pdf