1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658031
Contract reference
SIUBEN-2022-00099
Contract description:
Compra de uniformes a ser utilizados en operativos de levantamientos
Type of Contract
Goods
Contract Start:
05/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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-2022-0030
Request Title
Compra de uniformes a ser utilizados en operativos de levantamientos
Description
Compra de uniformes a ser utilizados en operativos de levantamientos
Business Operation
Operaciones
Reply Reference
Compra de uniformes a ser utilizados en operativos
Type of Contract
GoodsDominicana
Contract Value
16,874 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1406702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,300.00
0.00
0.00
2,574.00
9,100.00
16,874.00
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
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
algodón: Logo SIUBEN bordado, color rojo (Pantone 3556 C) (18 medium, 4 small y 4 large) (Proyecto Terrena- Galera)
26
UD
350
550
14,300.00
0.00
0.00
18
2,574.00
9,100.00
16,874.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota 0080.pdf
Certificacion de cuota 0080.pdf
Download
Acta de adjudicacion v2 SIUBEN-DAF-CM-2022-0030.pdf
Acta de adjudicacion v2 SIUBEN-DAF-CM-2022-0030.pdf
Download
SIUBEN-2022-00099 Suplidores Diversos SRL..pdf
SIUBEN-2022-00099 Suplidores Diversos SRL..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,476.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
206,476.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
79
Compra de uniformes
206,476.40
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0079
1
206,476.40
DOP
Vencido
Certificado de cuota 0079.pdf