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.737869   Contract reference SIUBEN-2023-00029   Contract description: Adquisición de insumos de oficinas ( Material Gastable ) dirigido a empresas Mipymes mujer.   Type of Contract Goods   Contract Start: 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-2023-0016   Request Title Adquisición de insumos de oficinas ( Material Gastable ) dirigido a empresas Mipymes mujer.   Description Adquisición de insumos de oficinas ( Material Gastable ) dirigido a empresas Mipymes mujer.   Business Operation Departamento Administrativo   Reply Reference SIUBEN-UC-DC-2023-0016   Type of Contract GoodsDominicana   Contract Value 50,424.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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: Coordinar con el departamento de servicios generales y almacén la entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1574713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,022.50 0.00 0.00 7,402.06 39,937.50 50,424.56         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 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billetero Núm 25 mm 100 CAJ 15 55.08 5,508.00 0.00 0.00 18 991.44 1,500.00 6,499.44         2 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul (12/1) 5 DOC 350 380 1,900.00 0.00 0.00 0 0.00 1,750.00 1,900.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas Núm 3, con covertura 125 UD 251.5 237.29 29,661.25 0.00 0.00 18 5,339.03 31,437.50 35,000.28         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-nota 3x3 150 UD 30 29.66 4,449.00 0.00 0.00 18 800.82 4,500.00 5,249.82         5 44121716 - Resaltadores 2.3.9.2.01 Marcador color rojo (caja 12/1) 5 UD 150 300.85 1,504.25 0.00 0.00 18 270.77 750.00 1,775.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0016.pdf ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0016.pdf Download Certificado de disponibilidad de cuota EG1683655800194u78Wj.pdf Certificado de disponibilidad de cuota EG1683655800194u78Wj.pdf Download Orden de Compra PS&S.pdf Orden de Compra PS&S.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,424.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,174.74  DOP ---- View 2.3.3.1.01 5,249.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos de oficinas. 50,424.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683655800194u78Wj 1 50,424.56  DOP Vencido Link