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.950754   Contract reference SIUBEN-2025-00019   Contract description: Adquisición de material gastable (Limpieza) para la oficina principal del SIUBEN   Type of Contract Goods   Contract Start: 17/03/2025 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-2025-0010   Request Title Adquisición de material gastable (Limpieza) para la oficina principal del SIUBEN   Description Adquisición de material gastable (Limpieza) para la oficina principal del SIUBEN   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 53,430.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 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 la entrega con el departamento de almacén Catalogue Items   Back To Top     1   DO1.PCCNTR.2022028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,280.00 0.00 8,150.40 0.00 57,200.00 53,430.40         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA COLOR BLANCO BIODEGRADABLE ROLLO DOBLE HOJA Y ABSORVENTE (FALDO 6/1) 40 UD 750 515 20,600.00 0.00 18 3,708.00 0.00 30,000.00 24,308.00         2 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR 8 OZ 100 UD 135 125 12,500.00 0.00 18 2,250.00 0.00 13,500.00 14,750.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE OLOR PARA PISO GALON 60 UD 85 75 4,500.00 0.00 18 810.00 0.00 5,100.00 5,310.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA COLOR BLANCO BIODEGRADABLE PAQ.500/1 60 UD 110 98 5,880.00 0.00 18 1,058.40 0.00 6,600.00 6,938.40         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA / BRILLO 100 UD 20 18 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0010.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0010.pdf Download Entrada de Diario y CDC GTG INDUSTRIAL.pdf Entrada de Diario y CDC GTG INDUSTRIAL.pdf Download Orden de compra GTG INDUSTRIAL.pdf Orden de compra GTG INDUSTRIAL.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 53,430.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 31,246.40  DOP ---- View 2.3.9.1.01 22,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de material gastable (Limpieza) para la oficina principal del SIUBEN 53,430.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741795794718ZI4TN 1 53,430.40  DOP Vencido Link