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.499072   Contract reference SUPBANCO-2021-00003   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 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-2020-0021   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para uso de la institución   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Electrodomésticos - Superintendenci   Type of Contract GoodsDominicana   Contract Value 62,639.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 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.1068712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,084.37 0.00 9,555.19 0.00 100,000.00 62,639.56         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita Ejecutiva Color cromada, tamaño de 3.3 pies cúbicos 4 UD 15,000 9,344.86 37,379.44 0.00 18 6,728.30 0.00 60,000.00 44,107.74         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas, color cromado, de 950 a 1000 vatios, de 1.0 a 1.1 pies cubicos de capacidad, material acero inoxidable, digital programable controles touch, con bisagras a los lados y puertas 1 UD 20,000 7,492 7,492.00 0.00 18 1,348.56 0.00 20,000.00 8,840.56         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Dispensador de Agua con Botellón integrado color negro y/o cromado 1 UD 20,000 8,212.93 8,212.93 0.00 18 1,478.33 0.00 20,000.00 9,691.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23250- Electrocom 21.pdf 23250- Electrocom 21.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download AAS- 2101.pdf AAS- 2101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 151,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de electrodomesticos 151,335.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2020-0021 1 181,334.37  DOP Vencido Certificado de Cuota a Comprometer.pdf