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.893776   Contract reference SIUBEN-2024-00095   Contract description: Compra de material gastable para las oficinas regionales y la oficina principal, destinado a empresa MIPYME Mujer   Type of Contract Goods   Contract Start: 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2024-0052   Request Title Compra de material gastable para las oficinas regionales y la oficina principal, destinado a empresa MIPYME Mujer   Description Compra de material gastable para las oficinas regionales y la oficina principal, destinado a empresa MIPYME Mujer   Business Operation División de Almacén   Reply Reference 2562   Type of Contract GoodsDominicana   Contract Value 2,184.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 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.1901631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,184.30 0.00 0.00 0.00 3,750.00 2,184.30         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 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul, caja 12/1 30 CAJ 125 72.81 2,184.30 0.00 0 0.00 0.00 3,750.00 2,184.30 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-2024-0052.pdf Acta de adjudicación SIUBEN-DAF-CD-2024-0052.pdf Download Cuota OFISOL SIUBEN-DAF-CD-2024-0052.pdf Cuota OFISOL SIUBEN-DAF-CD-2024-0052.pdf Download Orden de compras Ofisol.pdf Orden de compras Ofisol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,184.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,184.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de material gastable para las oficinas regionales y la oficina principal. 2,184.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726253804558lbBnk 1 2,184.30  DOP Vencido Link