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.775119   Contract reference SIUBEN-2023-00105   Contract description: Compra de accesorios para diferentes equipos del SIUBEN   Type of Contract Goods   Contract Start: 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 11:00:00 ((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-2023-0057   Request Title Compra de accesorios para diferentes equipos del SIUBEN, destinado a empresas MIPYMES   Description Compra de accesorios para diferentes equipos del SIUBEN, destinado a empresas MIPYMES   Business Operation Tecnología   Reply Reference OBELCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 11:00:00 ((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.1653406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 80,000.00 50,150.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para UPS 12 V, 7 AH, tipo de bateria: Acido de plomo sellado, cubierta a prueba de fugas 50 UD 1,600 850 42,500.00 0.00 18 7,650.00 0.00 80,000.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Obelca EG1694185334246KkCfB.pdf Cuota Obelca EG1694185334246KkCfB.pdf Download Acta de adjudicacion SIUBEN-UC-CD-2023-0057.pdf Acta de adjudicacion SIUBEN-UC-CD-2023-0057.pdf Download Orden compras OBELCA.pdf Orden compras OBELCA.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de accesorios para diferentes equipos del SIUBEN 49,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694185504219IQ0YZ 1 49,560.00  DOP Vencido Link