ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.846824
Contract reference	SIUBEN-2024-00031
Contract description:	Compra de materiales para reparaciones menores en la oficina principal
Type of Contract	Goods
Contract Start:	30/04/2024 15:00:00 ((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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	SIUBEN-DAF-CM-2024-0009
Request Title	Compra de materiales para reparaciones menores en la oficina principal
Description	Compra de materiales para reparaciones menores en la oficina principal
Business Operation	Departamento Administrativo
Reply Reference	COTIZACION SIUBEN 2024-0009
Type of Contract	GoodsDominicana
Contract Value	81,579.79 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/04/2024 15:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1817507 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
69,135.42	0.00	12,444.37	0.00	293,150.00	81,579.79

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

30103312 - Molduras de me(...)

2.3.9.8.02

Perfil metálico 2 1/2"x10' (

195

170.53

10,231.80

0.00

1,841.72

0.00

11,700.00

12,073.52

30103312 - Molduras de me(...)

2.3.9.8.02

Travesal metálico 2 1/2"x10' (durmiente)

500

134.92

4,047.60

0.00

728.57

0.00

15,000.00

4,776.17

31161503 - Clavo-tornillo

2.3.6.3.06

Clavo de acero para angular

150

0.85

127.50

0.00

22.95

0.00

2,250.00

150.45

26121533 - Alambre de kap(...)

2.3.9.6.01

Alambre dulce

105.93

423.72

0.00

76.27

0.00

200.00

499.99

11121609 - Contrachapado

2.3.1.4.01

Plancha de Plafond antifuego 2' x 2' x 5/8" color blanco

120

2,200

452.54

54,304.80

0.00

9,774.86

0.00

264,000.00

64,079.66

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificado de cuota a comprometer ByF Mercantil SRL.pdf	Certificado de cuota a comprometer ByF Mercantil SRL.pdf	Download
ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0009.pdf	ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0009.pdf	Download
Orden de compra SIUBEN-2024-00031.pdf	Orden de compra SIUBEN-2024-00031.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

81,579.79 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	150.45 DOP	----	View
2.3.1.4.01	64,079.66 DOP	----	View
2.3.9.6.01	499.99 DOP	----	View
2.3.9.8.02	16,849.69 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Compra de materiales para reparaciones menores en la oficina principal	81,579.79 DOP	Julio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1714075468124knnOc	1	81,579.79 DOP	Vencido	Link