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.641052   Contract reference SIUBEN-2022-00057   Contract description: COMPRA DE VASOS METÁLICOS TÉRMICOS PARA COLABORADORES DEL SIUBEN.   Type of Contract Goods   Contract Start: 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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-2022-0034   Request Title Compra de vasos metálicos térmicos para colaboradores de SIUBEN   Description Compra de vasos metálicos térmicos para colaboradores de SIUBEN   Business Operation Departamento de Recursos Humanos   Reply Reference Compra de vasos metálicos térmicos para colaborado   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 29,250.00 38,940.00         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         1 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 VASOS METALICOS TERMICOS 150 UD 195 220 33,000.00 0.00 18 5,940.00 0.00 29,250.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion reporte de lugar y evaluacion tecnia CD-0034.pdf Acta de adjudicacion reporte de lugar y evaluacion tecnia CD-0034.pdf Download CDC-0058 CD-0034.pdf CDC-0058 CD-0034.pdf Download Orden Suplidores Diversos.pdf Orden Suplidores Diversos.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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VASOS METÁLICOS TÉRMICOS PARA COLABORADORES DEL SIUBEN. 38,940.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDC-0058 1 38,940.00  DOP Vencido CDC-0058 CD-0034.pdf