1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941321
Contract reference
SIUBEN-2025-00005
Contract description:
Adquisición de termostato para aires acondicionados, destinado a empresas MiPymes
Type of Contract
Goods
Contract Start:
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 15:00:00
((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-2025-0005
Request Title
Adquisición de termostato para aires acondicionados
Description
Adquisición de termostato para aires acondicionados
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2025-0005
Type of Contract
GoodsDominicana
Contract Value
20,234.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 15:00:00
((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.2007102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,147.50
0.00
3,086.55
0.00
25,000.00
20,234.05
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
39121549 - Termostato
2.3.9.6.01
Termostato para aires acondicionados, digitales, de una etapa, con programación diaria y semanal.
10
UD
2,500
1,714.75
17,147.50
0.00
18
3,086.55
0.00
25,000.00
20,234.05
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-2025-0005.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0005.pdf
Download
Orden de compra SIUBEN-2025-00005.pdf
Orden de compra SIUBEN-2025-00005.pdf
Download
Certificado de cuota SIUBEN-DAF-CD-2025-0005.pdf
Certificado de cuota SIUBEN-DAF-CD-2025-0005.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
20,234.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,234.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de termostato para aires acondicionados, destinado a empresas MiPymes
20,234.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739803520546x0cvC
1
20,234.05
DOP
Vencido
Link