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.946706   Contract reference SIUBEN-2025-00008   Contract description: Adquisición de material gastable para la oficina principal del SIUBEN, destinada a empresas MiPymes mujer (Compras Verdes )   Type of Contract Goods   Contract Start: 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-2025-0004   Request Title Adquisición de material gastable para la oficina principal del SIUBEN, destinada a empresas MiPymes mujer (Compras Verdes )   Description Adquisición de material gastable para la oficina principal del SIUBEN, destinada a empresas MiPymes mujer(Compras Verdes )   Business Operation Departamento Administrativo   Reply Reference OFERTA TECNICA Y ECONOMICA SIUBEN-DAF-CD-2025-0004   Type of Contract GoodsDominicana   Contract Value 2,194.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Coordinar con el departamento de almacén la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.2011937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860.00 0.00 334.80 0.00 2,400.00 2,194.80         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 60 UD 40 31 1,860.00 0.00 18 334.80 0.00 2,400.00 2,194.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0004.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0004.pdf Download Entrada de Diario y Certificado de Disponibilidad de Cuota ROMIVA.pdf Entrada de Diario y Certificado de Disponibilidad de Cuota ROMIVA.pdf Download Orden de compra SIUBEN-2025-00008 Romiva.pdf Orden de compra SIUBEN-2025-00008 Romiva.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 13,343.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,343.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de material gastable para la oficina principal del SIUBEN, destinada a empresas MiPymes mujer (Compras Verdes ) 13,343.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740595449951TCPnd 1 13,343.82  DOP Vencido Link