1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809779
Contract reference
SIUBEN-2023-00149
Contract description:
Adquisición de material de limpieza destinado a empresas Mipymes.
Type of Contract
Goods
Contract Start:
18/12/2023 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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-UC-CD-2023-0077
Request Title
Adquisición de material de limpieza destinado a empresas Mipymes.
Description
Adquisición de material de limpieza destinado a empresas Mipymes.
Business Operation
Departamento Administrativo
Reply Reference
Oferta Inversiones ND & Asociados_EXT
Type of Contract
GoodsDominicana
Contract Value
12,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 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 Administrativo y Almacén la entrega.
Catalogue Items
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1
DO1.PCCNTR.1730671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,900.00
0.00
0.00
0.00
12,900.00
12,900.00
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
3
10191509 - Insecticidas
2.3.7.2.05
Insecticida en spray 400ml
30
UD
430
430
12,900.00
0.00
0.00
0.00
12,900.00
12,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0077.pdf
ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0077.pdf
Download
EG17024101346675kEAB Certificado de disponibilidad de cuota Inversiones ND & Asociados.pdf
EG17024101346675kEAB Certificado de disponibilidad de cuota Inversiones ND & Asociados.pdf
Download
Orden de Compra Inversiones ND.pdf
Orden de Compra Inversiones ND.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
12,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
12,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de material de limpieza destinado a empresas Mipymes.
12,900.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17024101346675kEAB
1
12,900.00
DOP
Vencido
Link