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.899243
Contract reference
SIUBEN-2024-00096
Contract description:
Compra de material gastable (Folders) para uso de las oficinas SIUBEN (Ítem Declarado desierto del proceso SIUBEN-DAF-CD-2024-0052).
Type of Contract
Goods
Contract Start:
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 10:00:00
((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-2024-0054
Request Title
Compra de material gastable (Folders) para uso de las oficinas SIUBEN (Ítem Declarado desierto del proceso SIUBEN-DAF-CD-2024-0052).
Description
Compra de material gastable (Folders) para uso de las oficinas SIUBEN (Ítem Declarado desierto del proceso SIUBEN-DAF-CD-2024-0052).
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2024-0054 NADIA
Type of Contract
GoodsDominicana
Contract Value
17,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
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1
DO1.PCCNTR.1909911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
0.00
2,700.00
20,100.00
17,700.00
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
44122011 - Folders
2.3.9.2.01
Folder con bolsillos internos de ambos lados tamaño: 9x 12.5 pulg. Material: opalina satinada impresión: full color
300
CAJ
67
50
15,000.00
0.00
0.00
18
2,700.00
20,100.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación SIUBEN-DAF-CD-2024-0054.pdf
Acta adjudicación SIUBEN-DAF-CD-2024-0054.pdf
Download
Cuota CROS PUBLICIDAD.pdf
Cuota CROS PUBLICIDAD.pdf
Download
Orden de compras de CROS PUBLICIDAD.pdf
Orden de compras de CROS PUBLICIDAD.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
17,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de material gastable (Folders) para uso de las oficinas SIUBEN.
17,700.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727704486528Wo4Cu
1
17,700.00
DOP
Vencido
Link