1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918665
Contract reference
SIUBEN-2024-00112
Contract description:
Adquisición de material gastable (pegamento en barra) para la oficina principal y regionales SIUBEN.
Type of Contract
Goods
Contract Start:
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-2024-0067
Request Title
Adquisición de material gastable (pegamento en barra) para la oficina principal y regionales SIUBEN.
Description
Adquisición de material gastable (pegamento en barra) para la oficina principal y regionales SIUBEN.
Business Operation
División de Almacén
Reply Reference
SIUBEN-DAF-CD-2024-0067
Type of Contract
GoodsDominicana
Contract Value
10,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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:
Catalogue Items
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1
DO1.PCCNTR.1949502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.00
0.00
1,677.96
0.00
11,800.00
10,999.96
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
31201610 - Pegamentos
2.3.9.2.01
Pegamento en barra (40 gramos)
100
UD
118
93.22
9,322.00
0.00
18
1,677.96
0.00
11,800.00
10,999.96
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-2024-0067.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0067.pdf
Download
Certificado de cuota SIUBEN-DAF-CD-2024-0067.pdf
Certificado de cuota SIUBEN-DAF-CD-2024-0067.pdf
Download
Orden de compra SIUBEN-2024-00112 Offitek SRL.pdf
Orden de compra SIUBEN-2024-00112 Offitek 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
10,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:Adquisición de material gastable (pegamento en barra) para la oficina principal y regionales SIUBEN.
10,999.96
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732730946825q6uO3
1
10,999.96
DOP
Vencido
Link