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.999303   Contract reference SIUBEN-2025-00091   Contract description: Adquisición de suministros para mantenimiento de la oficina principal   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-2025-0063   Request Title Adquisición de suministros para mantenimiento de la oficina principal   Description Adquisición de suministros para mantenimiento de la oficina principal   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2025-0063-HM   Type of Contract GoodsDominicana   Contract Value 48,258.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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.2106020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,897.00 0.00 7,361.46 0.00 54,850.00 48,258.46         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         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Tanque de 16 onzas Mapp Gas para soldar 2 UD 500 440 880.00 0.00 18 158.40 0.00 1,000.00 1,038.40         10 39111521 - Plafones 2.3.9.8.02 Caja de Plafond fisurado 2' x 4', color blanco 2 UD 4,100 4,265 8,530.00 0.00 18 1,535.40 0.00 8,200.00 10,065.40         11 39101628 - Lámpara Led 2.3.9.6.01 Bombillas LED, 120 voltios, 12 watts, rosca 27, 6000 *K 50 UD 150 82 4,100.00 0.00 18 738.00 0.00 7,500.00 4,838.00         12 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Panel Led 12 watts, circular, superficie, 120 voltios, Luz blanca 10 UD 300 181 1,810.00 0.00 18 325.80 0.00 3,000.00 2,135.80         13 39101628 - Lámpara Led 2.3.9.6.01 Tubo Led 18 watts, Luz blanca 30 UD 300 75 2,250.00 0.00 18 405.00 0.00 9,000.00 2,655.00         17 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Rocetas de porcelana 3 UD 150 130 390.00 0.00 18 70.20 0.00 450.00 460.20         18 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Alambre std, # 12, color blanco 500 FT 12 8.6 4,300.00 0.00 18 774.00 0.00 6,000.00 5,074.00         19 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Alambre std, # 12, color negro 500 FT 12 8.6 4,300.00 0.00 18 774.00 0.00 6,000.00 5,074.00         20 27112504 - Cuñas 2.3.6.3.04 Tarugo Plastico color naranja 3/8'' x 2''Tarugo Plastico color naranja 3/8'' x 2'' 100 UD 5 2 200.00 0.00 18 36.00 0.00 500.00 236.00         21 27112504 - Cuñas 2.3.6.3.04 Tarugo Plastico color azul 5/16'' x 2'' 100 UD 3 1 100.00 0.00 18 18.00 0.00 300.00 118.00         22 27112504 - Cuñas 2.3.6.3.04 Tarugo Plastico color verde 1/4'' x 2'' 100 UD 2 1 100.00 0.00 18 18.00 0.00 200.00 118.00         23 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 1/4 galon Aceite sintetico de motor gasolina 15W-40 4 UD 500 433 1,732.00 0.00 18 311.76 0.00 2,000.00 2,043.76         24 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 1/4 galon Aceite de 4 tiempos para motocicleta 20W-50 6 UD 400 393 2,358.00 0.00 18 424.44 0.00 2,400.00 2,782.44         25 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Lubricante WD-40 de 10 onz 3 UD 400 550 1,650.00 0.00 18 297.00 0.00 1,200.00 1,947.00         27 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja plastica 2'' x 4'', para canaleta 10 UD 150 78 780.00 0.00 18 140.40 0.00 1,500.00 920.40         28 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Rollo de Teflon de 3/4'' 10 UD 30 16 160.00 0.00 18 28.80 0.00 300.00 188.80         29 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Valvula de entrada de Inodoro (tipo: bolla contenida en el cuerpo) 1 UD 400 425 425.00 0.00 18 76.50 0.00 400.00 501.50         30 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Pera de 2'' para inodoro 10 UD 100 84 840.00 0.00 18 151.20 0.00 1,000.00 991.20         32 40141702 - Grifos 2.3.9.8.01 Mezcladora de fregadero de 4'' tipo Bar 1 UD 1,500 2,985 2,985.00 0.00 18 537.30 0.00 1,500.00 3,522.30         33 40141702 - Grifos 2.3.9.8.01 Mezcladora de lavamanos de 4'' 1 UD 1,500 2,437 2,437.00 0.00 18 438.66 0.00 1,500.00 2,875.66         35 30111601 - Cemento 2.3.6.1.01 Cemento blanco 30 LB 30 19 570.00 0.00 18 102.60 0.00 900.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0063.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0063.pdf Download Orden de compra SIUBEN-2025-00091 Khalicco.pdf Orden de compra SIUBEN-2025-00091 Khalicco.pdf Download Certificado de cuota Khalicco Investments.pdf Certificado de cuota Khalicco Investments.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 90,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,000.00  DOP ---- View 2.3.7.1.05 5,600.00  DOP ---- View 2.3.9.9.05 800.00  DOP ---- View 2.3.9.8.02 11,100.00  DOP ---- View 2.3.9.8.01 20,200.00  DOP ---- View 2.3.9.6.01 47,800.00  DOP ---- View 2.3.6.1.01 900.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753199237896xnvJI 15 91,417.97  DOP Vencido Link