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.947304   Contract reference SIUBEN-2025-00009   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 SIUBEN-DAF-CD-2025-0004   Type of Contract GoodsDominicana   Contract Value 13,343.82 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 almacen la entrega de los items adjudicado. Catalogue Items   Back To Top     1   DO1.PCCNTR.2012051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,116.80 0.00 1,227.02 0.00 18,500.00 13,343.82         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 BOLIGRAFO AZUL CAJA 12/1 100 DOC 70 53 5,300.00 0.00 0 0.00 0.00 7,000.00 5,300.00         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA 5X8 40 UD 25 17.44 697.60 0.00 18 125.57 0.00 1,000.00 823.17         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-nota 3x3 60 UD 25 15.08 904.80 0.00 18 162.86 0.00 1,500.00 1,067.66         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-nota 3x3 de colores 80 UD 30 21.18 1,694.40 0.00 18 304.99 0.00 2,400.00 1,999.39         6 44122011 - Folders 2.3.9.2.01 Folder 8 1/2x11 CAJA (100 ud) 20 UD 330 176 3,520.00 0.00 18 633.60 0.00 6,600.00 4,153.60 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 Orden de compra SIUBEN-2025-00009 Tech Plus Office.pdf Orden de compra SIUBEN-2025-00009 Tech Plus Office.pdf Download Entrada de Diario y Certificado de Disponibilidad de Cuota Tech Plus Office.pdf Entrada de Diario y Certificado de Disponibilidad de Cuota Tech Plus Office.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