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.851148
Contract reference
SIUBEN-2024-00039
Contract description:
Adquisición de sujetadores para carnet del personal SIUBEN.
Type of Contract
Goods
Contract Start:
10/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-DAF-CD-2024-0021
Request Title
Adquisición de sujetadores para carnet del personal SIUBEN.
Description
Adquisición de sujetadores para carnet para el personal SIUBEN
Business Operation
Operaciones
Reply Reference
SIUBEN-DAF-CD-2024-0021 JUAN MANUEL MATEO
Type of Contract
GoodsDominicana
Contract Value
30,798 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 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 debe coordinar con RRHH la entrega
Catalogue Items
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1
DO1.PCCNTR.1823036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,100.00
0.00
0.00
4,698.00
50,400.00
30,798.00
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
1
55121505 - Porta etiqueta
(...)
55121505 - Porta etiquetas o accesorios
2.3.9.9.01
Lazos para colgante de carnets color rojo caribe (PANTONE 3556 C) con impresión en serigrafia duradera en color blanco
150
UD
136
104
15,600.00
0.00
0.00
18
2,808.00
20,400.00
18,408.00
2
55121505 - Porta etiqueta
(...)
55121505 - Porta etiquetas o accesorios
2.3.9.9.01
Yoyo Sujetadores de carnets color rojo caribe (PANTONE 3556 C) con logo institucional en azul noche estrellada (PANTONE 654 C)
150
UD
200
70
10,500.00
0.00
0.00
18
1,890.00
30,000.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0021.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0021.pdf
Download
EG17150912600046Jb1N CDC SIUBEN-DAF-CDU-2024-0021.pdf
EG17150912600046Jb1N CDC SIUBEN-DAF-CDU-2024-0021.pdf
Download
Orden de compra IUBEN-UC-CD-2024-0021.pdf
Orden de compra IUBEN-UC-CD-2024-0021.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
30,798.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
30,798.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de sujetadores para carnet del personal SIUBEN.
30,798.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17150912600046Jb1N
1
30,798.00
DOP
Vencido
Link