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.876292   Contract reference SIUBEN-2024-00060   Contract description: Compra de mobiliario para uso en las oficinas del SIUBEN   Type of Contract Goods   Contract Start: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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-2024-0039   Request Title Compra de mobiliario para uso en las oficinas del SIUBEN   Description Compra de mobiliario para uso en las oficinas del SIUBEN.   Business Operation Departamento Administrativo   Reply Reference CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,623.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1871832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,240.00 0.00 2,383.20 0.00 17,000.00 15,623.20         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visita, acero inoxidable pulido, tapizado en cuero sintético, espuma de alta densidad para mayor confort, brazos en metal o acero inoxidable, fijos, base y patas en acero inoxidable, base fija o con patas en forma de trineo para mayor estabilidad, estilo y acabado en negro . 2 UD 8,500 6,620 13,240.00 0.00 18 2,383.20 0.00 17,000.00 15,623.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación SIUBEN-DAF-CD-2024-0039.pdf Acta de adjudicación SIUBEN-DAF-CD-2024-0039.pdf Download Certificación cuota a comprometer SIUBEN-DAF-CD-2024-0039.pdf Certificación cuota a comprometer SIUBEN-DAF-CD-2024-0039.pdf Download Orden comras SIUBEN-DAF-CD-2024-0039.pdf Orden comras SIUBEN-DAF-CD-2024-0039.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172141796575954BKb 4 15,623.20  DOP Vencido Link