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.739969   Contract reference SIUBEN-2023-00036   Contract description: adquision de 20 Detectores de humo para la Sede Central del SIUBEN   Type of Contract Goods   Contract Start: 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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-2023-0021   Request Title Adquisión de componentes para detección de humo para la Sede Central, destinado a empresas MIPYMES   Description Adquisión de componentes para detección de humo para la Sede Central, destinado a empresas MIPYMES   Business Operation Departamento Administrativo   Reply Reference MAXX EXTINTORES _EXT   Type of Contract GoodsDominicana   Contract Value 40,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 14:00:00 ((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.1582831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 40,000.00 40,002.00         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 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Adquisión de componentes para detección de humo para la Sede Central 1 UD 40,000 33,900 33,900.00 0.00 18 6,102.00 0.00 40,000.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion SIUBEN-UC-CD-2023-0021.pdf Acta de adjudicacion SIUBEN-UC-CD-2023-0021.pdf Download Certificacion cuota para comprometer SIUBEN-UC-CD-2023-0021 EG1684525309801Z2Oib.pdf Certificacion cuota para comprometer SIUBEN-UC-CD-2023-0021 EG1684525309801Z2Oib.pdf Download Orden de compras Maxx Extintores.pdf Orden de compras Maxx Extintores.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 40,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisión de componentes para detección de humo. 40,002.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684525309801Z2Oib 1 40,002.00  DOP Vencido Link