1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799086
Contract reference
SIUBEN-2023-00135
Contract description:
Compra de mobiliarios para uso de las oficinas de la sede principal SIUBEN.
Type of Contract
Goods
Contract Start:
24/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2023-0029
Request Title
Compra de mobiliarios para uso de las oficinas de la sede principal SIUBEN.
Description
Compra de mobiliarios para uso de las oficinas de la sede principal SIUBEN.
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
9,487.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 00:00:00
((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:
Favor coordinar con el departamento de servicios generales y almacén la entrega.
Catalogue Items
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1
DO1.PCCNTR.1707804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,040.00
0.00
1,447.20
0.00
12,000.00
9,487.20
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
5
56101603 - Mesas para jar
(...)
56101603 - Mesas para jardín o mesas para picnic
2.6.1.1.01
Mesa plástica tipo maletín plegable forma rectangular de 6' x 30'' color gris
2
UD
6,000
4,020
8,040.00
0.00
18
1,447.20
0.00
12,000.00
9,487.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Wendy Muebles.pdf
Orden de compra Wendy Muebles.pdf
Download
EG1700509498696wlBy8 Certificado de disponibilidad de cuota Wendys Muebles.pdf
EG1700509498696wlBy8 Certificado de disponibilidad de cuota Wendys Muebles.pdf
Download
ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0029.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0029.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
16,885.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,885.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de mobiliarios para uso de las oficinas de la sede principal SIUBEN.
16,885.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700509346464HsfmS
1
16,885.09
DOP
Vencido
Link