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.847917
Contract reference
SIUBEN-2024-00036
Contract description:
Compra de Head Set para ser utilizados por los tecnicos de call center
Type of Contract
Goods
Contract Start:
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 15:00:00
((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-DAF-CD-2024-0019
Request Title
Compra de Head Set para ser utilizados por los tecnicos de call center
Description
Compra de Head Set para ser utilizados por los tecnicos de call center
Business Operation
Operaciones
Reply Reference
SIUBEN-DAF-CD-2024-0019 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
47,849.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 15:00:00
((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
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1
DO1.PCCNTR.1820802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,550.70
0.00
7,299.13
0.00
45,000.00
47,849.83
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
1
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.02
Head set
30
UD
1,500
1,351.69
40,550.70
0.00
18
7,299.13
0.00
45,000.00
47,849.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0019.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0019.pdf
Download
Orden de compra SIUBEN-2024-00036.pdf
Orden de compra SIUBEN-2024-00036.pdf
Download
Certificado de cuota SIUBEN-DAF-CD-2024-0019.pdf
Certificado de cuota SIUBEN-DAF-CD-2024-0019.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
47,849.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
47,849.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Head Set para ser utilizados por los tecnicos de call center.
47,849.83
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714590842439f6ur8
1
47,849.83
DOP
Vencido
Link