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.1002823
Contract reference
SIUBEN-2025-00094
Contract description:
Compra de suministros para pintar en la oficina principal destinado a empresas MIPYMES
Type of Contract
Goods
Contract Start:
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 00:00:00
((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-2025-0065
Request Title
Compra de suministros para pintar en la oficina principal destinado a empresas MIPYMES .
Description
Compra de suministros para pintar en la oficina principal destinado a empresas MIPYMES .
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2025-0065-HM
Type of Contract
GoodsDominicana
Contract Value
7,103.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 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 departamento de ADM, auditoria y almacen la entrega
Catalogue Items
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1
DO1.PCCNTR.2111015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,020.00
0.00
1,083.60
0.00
7,500.00
7,103.60
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
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota antigota
6
UD
100
75
450.00
0.00
18
81.00
0.00
600.00
531.00
2
31211904 - Brochas
2.3.6.3.04
Brocha de 3''
6
UD
100
50
300.00
0.00
18
54.00
0.00
600.00
354.00
3
31211904 - Brochas
2.3.6.3.04
Brocha de 2''
3
UD
60
31
93.00
0.00
18
16.74
0.00
180.00
109.74
4
31211904 - Brochas
2.3.6.3.04
Brocha de 4''
6
UD
120
64
384.00
0.00
18
69.12
0.00
720.00
453.12
5
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua # 100
12
UD
50
28
336.00
0.00
18
60.48
0.00
600.00
396.48
6
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua # 80
12
UD
50
32
384.00
0.00
18
69.12
0.00
600.00
453.12
7
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua # 60
12
UD
50
42
504.00
0.00
18
90.72
0.00
600.00
594.72
8
31201605 - Masillas
2.3.7.2.99
Cubeta de masilla para sheetrock
1
UD
3,000
2,711
2,711.00
0.00
18
487.98
0.00
3,000.00
3,198.98
9
31201606 - Calafateos
2.3.7.2.99
Gancho para pintar
6
UD
100
143
858.00
0.00
18
154.44
0.00
600.00
1,012.44
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-2025-0065.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0065.pdf
Download
Certificado de disponibilidad de cuota SIUBEN-DAF-CD-2025-0065.pdf
Certificado de disponibilidad de cuota SIUBEN-DAF-CD-2025-0065.pdf
Download
Orden de compra 00094 KHALICCO INVESTMESTS SRL.pdf
Orden de compra 00094 KHALICCO INVESTMESTS SRL.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
7,103.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,447.86
DOP
----
View
2.3.6.4.06
1,444.32
DOP
----
View
2.3.7.2.99
4,211.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de suministros para pintar en la oficina principal
7,103.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754593194211N5oqg
1
7,103.60
DOP
Vencido
Link