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.1049185   Contract reference SIUBEN-2025-00143   Contract description: Adquisición de sujetadores para carnets del personal del SIUBEN, dirigido a empresas MiPymes.   Type of Contract Goods   Contract Start: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/03/2026   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-2025-0096   Request Title Adquisición de sujetadores para carnets del personal del SIUBEN, dirigido a empresas MiPymes.   Description Adquisición de sujetadores para carnets del personal del SIUBEN, dirigido a empresas MiPymes.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de sujetadores para carnets del person   Type of Contract GoodsDominicana   Contract Value 12,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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: (Lazos para colgante de carnets color rojo con impresión en serigrafia duradera en color blanco). Catalogue Items   Back To Top     1   DO1.PCCNTR.2194816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,350.00 0.00 0.00 1,863.00 12,750.00 12,213.00         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 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.9.05 Lazos para colgante de carnets color rojo con impresión en serigrafia duradera en color blanco 150 UD 85 69 10,350.00 0.00 0.00 18 1,863.00 12,750.00 12,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0096.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0096.pdf Download Orden de compra SIUBEN-2025-00143 Lora Figuereo Arqui Print.pdf Orden de compra SIUBEN-2025-00143 Lora Figuereo Arqui Print.pdf Download Certificado de cuota SIUBEN-DAF-CD-2025-0096.pdf Certificado de cuota SIUBEN-DAF-CD-2025-0096.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 33,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.9.05 33,000.00  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 EG17642491880246HISz 4 12,213.00  DOP Vencido Link 2026 EG1774530651626cqqjX 3 0.00  DOP Aprobado Link