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.513815   Contract reference SUPBANCO-2021-00055   Contract description: SUMINISTRO DE MATERIAL ELÉCTRICOS PARA USO DE LA SUPERINTENDENCIA DE BANCOS   Type of Contract Goods   Contract Start: 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2021-0027   Request Title SUMINISTRO DE MATERIAL ELÉCTRICOS   Description SUMINISTRO DE MATERIAL ELÉCTRICOS PARA USO DE LA SUPERINTENDENCIA DE BANCOS   Business Operation Departamento de Recursos Tangibles   Reply Reference Oferta Técnica y Económica _EXT   Type of Contract GoodsDominicana   Contract Value 52,995.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,995.96 0.00 0.00 0.00 52,995.96 52,995.96         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         2 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensores de movimientos para techo, con una dimensión de 1,000 pies cuadrados. 4 UD 13,248.99 13,248.99 52,995.96 0.00 0.00 0.00 52,995.96 52,995.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23337 - TRANSFERTEC INGENIERIA.pdf 23337 - TRANSFERTEC INGENIERIA.pdf Download 23337 - TRANSFERTEC INGENIERIA.pdf 23337 - TRANSFERTEC INGENIERIA.pdf Download Cuadro Comparativo.pdf Cuadro Comparativo.pdf Download Cuota A comprometer.pdf Cuota A comprometer.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 13,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 13,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Suministro de Material Eléctrico, para uso de la institución. 13,050.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-2021-0027 2 13,050.00  DOP Vencido Cuota A comprometer.pdf