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.971406   Contract reference SIUBEN-2025-00050   Contract description: Adquisición de headset para diferentes departamentos de esta institución.   Type of Contract Goods   Contract Start: 19/05/2025 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? 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-2025-0033   Request Title Adquisición de headset para diferentes departamentos de esta institución.   Description Adquisición de headset para diferentes departamentos de esta institución.   Business Operation Tecnología   Reply Reference SIUBEN-DAF-CD-2025-0033   Type of Contract GoodsDominicana   Contract Value 35,801.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,340.00 0.00 5,461.20 0.00 36,000.00 35,801.20         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares estéreo con sonido digital 20 UD 1,800 1,517 30,340.00 0.00 18 5,461.20 0.00 36,000.00 35,801.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0033.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0033.pdf Download Certificado de cuota MP Ideas Convergentes SIUBEN-DAF-CD-2025-0033.pdf Certificado de cuota MP Ideas Convergentes SIUBEN-DAF-CD-2025-0033.pdf Download Orden de compra SIUBEN-2025-00050 MP Ideas Convergentes.pdf Orden de compra SIUBEN-2025-00050 MP Ideas Convergentes.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 35,801.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 35,801.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de headset para diferentes departamentos de esta institución. 35,801.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747251400078ArBQO 1 35,801.20  DOP Vencido Link