1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887362
Contract reference
SIUBEN-2024-00080
Contract description:
Adquisición de insumos de cocina (vasos biodegradables) para ser utilizado en la oficina principal del SIUBEN destinado a empresas MIPYMES
Type of Contract
Goods
Contract Start:
03/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0050
Request Title
Adquisición de insumos de cocina (vasos biodegradables) para ser utilizado en la oficina principal del SIUBEN destinado a empresas MIPYMES
Description
Adquisición de insumos de cocina (vasos biodegradables) para ser utilizado en la oficina principal del SIUBEN destinado a empresas MIPYMES
Business Operation
División de Almacén
Reply Reference
SIUBEN DAF CD 2024 0050
Type of Contract
GoodsDominicana
Contract Value
6,000.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento ADM y almacén la entrega
Catalogue Items
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1
DO1.PCCNTR.1888406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,085.00
0.00
915.30
0.00
10,000.00
6,000.30
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
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradable 7 oz Paq. 50/1
100
UD
100
50.85
5,085.00
0.00
5,085
18
915.30
0.00
10,000.00
6,000.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota Sarape SRL.pdf
Certificado de cuota Sarape SRL.pdf
Download
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0051.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0051.pdf
Download
Orden de Compra Sarape SRL.pdf
Orden de Compra Sarape SRL.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
6,000.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
6,000.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos de cocina.
6,000.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724697749664TczpK
1
6,000.30
DOP
Vencido
Link