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.513327   Contract reference SUPBANCO-2021-00018   Contract description: Adquisición de Plastificadora y Cinta de tinta de Carnet, para uso de la institución.   Type of Contract Goods   Contract Start: 02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2021-0008   Request Title ADQUISICIÓN DE PLASTIFICADORA Y CINTA DE TINTA DE CARNET, PARA LA SUPERINTENDENCIA DE BANCOS   Description ADQUISICIÓN DE PLASTIFICADORA Y CINTA DE TINTA DE CARNET, PARA LA SUPERINTENDENCIA DE BANCOS   Business Operation Departamento de Gestión Humana   Reply Reference PROPUESTA ECONOMICA MATERIALES DE DATA CARD 24.02.   Type of Contract GoodsDominicana   Contract Value 40,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((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.1086131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,887.00 0.00 0.00 0.00 43,500.00 40,887.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta de tinta color ribron kit, para la impresora DATACARD JS10604, modelo SD460 3 UD 8,000 7,788 23,364.00 0.00 0 0.00 0.00 24,000.00 23,364.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Plastificadora de carnet, para la impresora DATACARD JS10604, modelo SD460. 3 UD 6,500 5,841 17,523.00 0.00 0 0.00 0.00 19,500.00 17,523.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23291 - OFFITEK.pdf 23291 - OFFITEK.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download CERT. DGII OFFITEK-1.pdf CERT. DGII OFFITEK-1.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 40,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Plastificadora y Cinta de tinta de Carnet, para uso de la institución. 40,887.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-2021-0008 1 40,887.00  DOP Vencido Cuota a Comprometer.pdf