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.844556   Contract reference SIUBEN-2024-00023   Contract description: Compra de mobiliario para uso en la oficina principal SIUBEN y oficinas regionales, destinado a empresas MIPYMES   Type of Contract Goods   Contract Start: 29/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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-2024-0010   Request Title Compra de mobiliario para uso en la oficina principal SIUBEN y oficinas regionales, destinado a empresas MIPYMES   Description Compra de mobiliario para uso en la oficina principal SIUBEN y oficinas regionales, destinado a empresas MIPYMES   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2024-0010   Type of Contract GoodsDominicana   Contract Value 8,423.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((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.1811645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,138.80 0.00 1,284.98 0.00 7,000.00 8,423.78         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Sumadora eléctrica 1 UD 7,000 7,138.8 7,138.80 0 0.00 18 1,284.98 0 0.00 7,000.00 8,423.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion SIUBEN-DAF-CD-2024-0010.pdf Acta adjudicacion SIUBEN-DAF-CD-2024-0010.pdf Download Cuota a comprometer SIUBEN-DAF-CD-2024-0010 Ramierez .pdf Cuota a comprometer SIUBEN-DAF-CD-2024-0010 Ramierez .pdf Download Orden compras Ramirez & Mojica SIUBEN-DAF-CD-2024-0010.pdf Orden compras Ramirez & Mojica SIUBEN-DAF-CD-2024-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,482.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 44,482.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de mobiliario para uso en la oficina principal SIUBEN y oficinas regionales, destinado a empresas MIPYMES. 44,482.22  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713443375718HsDQm 1 44,482.22  DOP Vencido Link