1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968005
Contract reference
SIUBEN-2025-00027
Contract description:
Compra de pintura para uso en oficinas SIUBEN (Adm)
Type of Contract
Goods
Contract Start:
06/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((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-2025-0016
Request Title
Compra de pintura para uso en oficinas SIUBEN (Adm)
Description
Compra de pintura para uso en oficinas SIUBEN (Adm),
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2025-0016
Type of Contract
GoodsDominicana
Contract Value
11,201.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((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:
Pintura Tropical Tráfico Amarillo y Pintura Tropical Tráfico Blanco
Catalogue Items
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1
DO1.PCCNTR.2049908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,493.20
0.00
1,708.77
0.00
15,000.00
11,201.97
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
4
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Pintura Tráfico Amarillo
2
GAL
2,500
1,582.2
3,164.40
0.00
18
569.59
0.00
5,000.00
3,733.99
5
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Pintura Tráfico Blanco
4
GAL
2,500
1,582.2
6,328.80
0.00
18
1,139.18
0.00
10,000.00
7,467.98
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-2025-0016.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0016.pdf
Download
Certificación de cuota B&F.pdf
Certificación de cuota B&F.pdf
Download
Orden de Compra B&F Mercantil.pdf
Orden de Compra B&F Mercantil.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
77,913.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
74,935.90
DOP
----
View
2.3.6.3.04
2,099.93
DOP
----
View
2.3.9.9.05
877.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de pintura para uso en oficinas SIUBEN
77,913.75
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745952372534KTx6C
1
77,913.75
DOP
Vencido
Link