1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509881
Contract reference
SUPBANCO-2021-00033
Contract description:
Suministro de material gastable
Type of Contract
Goods
Contract Start:
18/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((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-01-ComprasMenores
Request Reference
SUPBANCO-DAF-CM-2021-0007
Request Title
Suministro de Material Gastable
Description
Suministro de Material Gastable para uso de la institución
Business Operation
Departamento Administrativo y Financiero
Reply Reference
MATERIAL GASTABLE SUPERINTENDENCIA DE BANCOS
Type of Contract
GoodsDominicana
Contract Value
10,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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
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1
DO1.PCCNTR.1097909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,696.00
0.00
0.00
0.00
16,376.00
10,696.00
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
11
44121615 - Grapadoras
2.3.9.2.01
Grapadoras MEDIANA STANDARD • De metal • Color negro
24
UD
349
229
5,496.00
0.00
0
0.00
0.00
8,376.00
5,496.00
15
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.3.01
NOTAS ADHESIVAS • Tamaño 3 x 5
100
UD
80
52
5,200.00
0.00
0
0.00
0.00
8,000.00
5,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23310- Santos Catano Inversiones.pdf
23310- Santos Catano Inversiones.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
AAS-2106.pdf
AAS-2106.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,364.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,500.00
DOP
----
View
2.3.6.3.06
2,100.00
DOP
----
View
2.3.3.3.01
10,200.00
DOP
----
View
2.3.6.3.04
504.00
DOP
----
View
2.3.7.2.06
304.00
DOP
----
View
2.3.9.9.01
11,520.00
DOP
----
View
2.3.9.2.02
3,236.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Suministro de Material Gastable
163,364.40
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUPBANCO-DAF-CM-2021-0007
1
174,060.40
DOP
Vencido
Certificado de Cuota a Comprometer.pdf