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.971314   Contract reference SIUBEN-2025-00048   Contract description: Adquisición de libreta recargable con carga inalámbrica para el personal SIUBEN (Proceso declarado desierto SIUBEN-DF-CD-2025-0022).   Type of Contract Goods   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2025-0035   Request Title Adquisición de libreta recargable con carga inalámbrica para el personal SIUBEN (Proceso declarado desierto SIUBEN-DF-CD-2025-0022).   Description Adquisición de libreta recargable con carga inalámbrica para el personal SIUBEN (Proceso declarado desierto SIUBEN-DF-CD-2025-0022).   Business Operation Departamento de Recursos Humanos   Reply Reference Logomarca SA_EXT   Type of Contract GoodsDominicana   Contract Value 48,595.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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: se debe coordinar con RRHH y almacen la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.2059412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,182.50 0.00 0.00 7,412.85 43,350.00 48,595.35         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 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.3.9.9.05 Adquisición de libreta recargable con carga inalanbrica 17 UD 2,550 2,422.5 41,182.50 0.00 0.00 18 7,412.85 43,350.00 48,595.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0035.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0035.pdf Download Orden de compra SIUBEN- 2025-00048 LOGOMARCA SA.pdf Orden de compra SIUBEN- 2025-00048 LOGOMARCA SA.pdf Download CDC SIUBEN-DAF-CD-2025-0035.pdf CDC SIUBEN-DAF-CD-2025-0035.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 48,595.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 48,595.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de libreta recargable con carga inalámbrica para el personal SIUBEN 48,595.35  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747313231973q07Hy 1 48,595.35  DOP Vencido Link