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.843058   Contract reference SIUBEN-2024-00019   Contract description: Compra de accesorios para el personal identificado (RRHH - Com)   Type of Contract Goods   Contract Start: 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-DAF-CD-2024-0012   Request Title Compra de accesorios para el personal identificado (RRHH - Com)   Description Compra de accesorios para el personal identificado (RRHH - Com)   Business Operation Departamento de Recursos Humanos   Reply Reference 22SIUBEN-DAF-CD-2024-0012 Compra de accesorios par   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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: Se deba coordinar con el departamento de RR-HH, la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1808407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 120,000.00 140,420.00         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         2 52161514 - Audífonos 2.3.9.8.02 Audífonos inalámbrico 20 UD 6,000 5,950 119,000.00 0.00 18 21,420.00 0.00 120,000.00 140,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Uxmal Comercial SRL.pdf Orden de Compra Uxmal Comercial SRL.pdf Download Certificado de cuota a comprometer SIUBEN-DAF-CD-2024-0012.pdf Certificado de cuota a comprometer SIUBEN-DAF-CD-2024-0012.pdf Download Acta de Adjudicación SIUBEN-DAF-CD-2024-0012.pdf Acta de Adjudicación SIUBEN-DAF-CD-2024-0012.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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de accesorios para el personal identificado (RRHH - Com) 140,420.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713186020926QZZCQ 1 140,420.00  DOP Vencido Link