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.577709
Contract reference
SIUBEN-2021-00147
Contract description:
Compra de Power Bank para levantamiento de la liga municipal
Type of Contract
Goods
Contract Start:
01/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2021-0046
Request Title
Compra de Power Bank para levantamiento de la liga municipal
Description
Compra de Power Bank para levantamiento de la liga municipal
Business Operation
Departamento de Cartografía
Reply Reference
SIUBEN-DAF-CM-2021-0046 Compra de Power Bank para
Type of Contract
GoodsDominicana
Contract Value
226,049.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento de tecnología y almacén la entrega.
Catalogue Items
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1
DO1.PCCNTR.1245332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,567.10
0.00
0.00
34,482.08
244,501.16
226,049.18
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Power Bank de 10,000mah, Micro usb
274
UD
892.34
699.15
191,567.10
0.00
0.00
18
34,482.08
244,501.16
226,049.18
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-DAF-CM-2021-0046 ..pdf
Acta de Adjudicación SIUBEN-DAF-CM-2021-0046 ..pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer..pdf
Certificado de Disponibilidad de Cuota para Comprometer..pdf
Download
Orden de Compra SIUBEN-DAF-CM-2021-0046.pdf
Orden de Compra SIUBEN-DAF-CM-2021-0046.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
226,049.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
226,049.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Power Bank para levantamiento de la liga municipal
226,049.18
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0125
1
226,049.18
DOP
Vencido
Certificado de Disponibilidad de Cuota para Comprometer..pdf