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.514040   Contract reference SUPBANCO-2020-00054   Contract description: Adquisición de Insumos contra el Covid-19 para los Pensionados de la institución   Type of Contract Goods   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 17:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2020-0023   Request Title Adquisición de Insumos contra el COVID-19   Description Adquisición de Insumos contra el COVID-19 para Pensionados y Jubilados de la institución.   Business Operation Departamento de Gestión Humana   Reply Reference SUPBANCO-DAF-CM-2020-0023   Type of Contract GoodsDominicana   Contract Value 361,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,150.00 0.00 0.00 0.00 372,000.00 361,150.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C en tabletas Miligramos: 1000 MG Vía: Oral (no efervescentes, no chupadas) Tipo de presentación: frascos de 60 unidades 310 UD 1,200 1,165 361,150.00 0.00 0.00 0.00 372,000.00 361,150.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23231- Brontillo SRL.pdf 23231- Brontillo SRL.pdf Download AAS 2043.pdf AAS 2043.pdf Download Certificado de Disponibilidad Cuota a Comprometer.pdf Certificado de Disponibilidad Cuota a Comprometer.pdf Download Certificacion DGII.pdf Certificacion DGII.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 68,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por Adquisicion de Insumos para Covid-19 68,200.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SUPBANCO-DAF-CM-2020-0023 1 509,640.00  DOP Vencido Certificado de Disponibilidad Cuota a Comprometer.pdf