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.1011916
Contract reference
SIUBEN-2025-00108
Contract description:
Compra de material gastable para la oficina principal y regionales SIUBEN dirigido a empresas MiPymes mujer (Compra Verde)
Type of Contract
Goods
Contract Start:
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2025 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-2025-0075
Request Title
Compra de material gastable para la oficina principal y regionales SIUBEN dirigido a empresas MiPymes mujer (Compra Verde).
Description
Compra de material gastable para la oficina principal y regionales SIUBEN dirigido a empresas MiPymes mujer (Compra Verde).
Business Operation
Departamento Administrativo
Reply Reference
PORTAFOLIO DO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,799.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 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:
Sobre Manila tamaño 9x12 y Cinta adhesiva tamaño 3/4
Catalogue Items
Back To Top
1
DO1.PCCNTR.2128442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,915.00
0.00
884.70
0.00
3,905.00
5,799.70
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
7
44122011 - Folders
2.3.9.2.01
Sobre Manila tamaño 9x12
5
CAJ
250
323
1,615.00
0.00
18
290.70
0.00
1,250.00
1,905.70
8
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cinta adhesiva tamaño 3/4
75
UD
35.4
44
3,300.00
0.00
18
594.00
0.00
2,655.00
3,894.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0075.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0075.pdf
Download
Orden de Compra Portafolio.pdf
Orden de Compra Portafolio.pdf
Download
Certificación de Cuota Portafolio.pdf
Certificación de Cuota Portafolio.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,428.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
19,617.50
DOP
----
View
2.3.9.9.05
2,909.88
DOP
----
View
2.3.9.2.01
3,901.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de material gastable para la oficina principal y regionales SIUBEN.
26,428.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757001688174nE0Nq
1
26,428.46
DOP
Vencido
Link