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.761144   Contract reference SIUBEN-2023-00057   Contract description: Compra de termos para uso del personal de SIUBEN.   Type of Contract Goods   Contract Start: 26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0036   Request Title Compra de termos para uso del personal de SIUBEN   Description Compra de termos para uso del personal de SIUBEN   Business Operation Departamento de Recursos Humanos   Reply Reference OBELCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,999.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1623826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,982.50 0.00 16,016.85 0.00 87,500.00 104,999.35         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Botellas térmicas de 26 Oz., con cuerpo acabado en acero inoxidable en color mates azul, negro y blanco. Con tapón de seguridad a juego. Presentado en atractiva caja de diseño 125 UD 700 711.86 88,982.50 0.00 18 16,016.85 0.00 87,500.00 104,999.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer SIUBEN-UC-CD-2023-0036 EG1690213103503WH33p.pdf Cuota a comprometer SIUBEN-UC-CD-2023-0036 EG1690213103503WH33p.pdf Download Orden compras OBELCA SRL.pdf Orden compras OBELCA SRL.pdf Download Acta de adjudicación SIUBEN-UC-CD-2023-0036.pdf Acta de adjudicación SIUBEN-UC-CD-2023-0036.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 104,999.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 104,999.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de termos para uso del personal de SIUBEN 104,999.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690213103503WH33p 1 104,999.35  DOP Vencido Link