1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759510
Contract reference
SIUBEN-2023-00051
Contract description:
Adquisición de mobiliario para uso del call center.
Type of Contract
Goods
Contract Start:
21/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-UC-CD-2023-0032
Request Title
Adquisición de mobiliario para uso del call center.
Description
Adquisición de mobiliario para uso del call center.
Business Operation
Operaciones
Reply Reference
Muebles y Equipos para Oficina León g Gonzalez SIU
Type of Contract
GoodsDominicana
Contract Value
53,524.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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.1621318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,360.00
0.00
8,164.80
0.00
66,080.00
53,524.80
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
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas secretariales con espaldar en malla y asiento en tela color negro, soporte lumbar, brazos ajustables regulable en altura con base en metal cromada.
7
UD
9,440
6,480
45,360.00
0.00
18
8,164.80
0.00
66,080.00
53,524.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion SIUBEN-UC-CD-2023-0032.pdf
Acta de adjudicacion SIUBEN-UC-CD-2023-0032.pdf
Download
Certificado de cuota León Gonzalez EG1689707357206Jy3Gq.pdf
Certificado de cuota León Gonzalez EG1689707357206Jy3Gq.pdf
Download
Orden de compra SIUBEN-2023-00051.pdf
Orden de compra SIUBEN-2023-00051.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
53,524.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
53,524.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Prevision para la contratación de alquiler del local de la Oficina Regional El Valle de esta Unidad Ejecutora SIUBEN, período enero - diciembre 2023.
53,524.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689707357206Jy3Gq
1
53,524.80
DOP
Vencido
Link