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.769814
Contract reference
SIUBEN-2023-00090
Contract description:
Compra de vasos biodegradables para ser utilizados en la oficina principal y regionales del SIUBEN, destinado a empresas MIPYMES
Type of Contract
Goods
Contract Start:
28/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-2023-0047
Request Title
Compra de vasos biodegradables para ser utilizados en la oficina principal y regionales del SIUBEN, destinado a empresas MIPYMES
Description
Compra de vasos biodegradables para ser utilizados en la oficina principal y regionales del SIUBEN, destinado a empresas MIPYMES
Business Operation
División de Almacén
Reply Reference
SIUBEN-UC-CD-2023-0047
Type of Contract
GoodsDominicana
Contract Value
12,059.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento ADM y almacén la entrega
Catalogue Items
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1
DO1.PCCNTR.1637938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,220.00
0.00
0.00
1,839.60
14,700.00
12,059.60
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos cónicos 4.5 Oz. biodegradable paq. 200/1
70
PAQ
210
146
10,220.00
0.00
0.00
18
1,839.60
14,700.00
12,059.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1692386009721FZS0C supligensa.pdf
EG1692386009721FZS0C supligensa.pdf
Download
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0047.pdf
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0047.pdf
Download
Orden de Compra SIUBEN-2023-00090.pdf
Orden de Compra SIUBEN-2023-00090.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,059.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
12,059.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de vasos biodegradables para ser utilizados en la oficina principal y regionales del SIUBEN.
12,059.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692386009721FZS0C
1
12,059.60
DOP
Vencido
Link