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.517427
Contract reference
SUPBANCO-2021-00064
Contract description:
La adquisición de insumos de refrigerantes de A/A para uso de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
16/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SUPBANCO-UC-CD-2021-0033
Request Title
Presentar oferta sin ITBIS Para la Adquisición de Insumos de refrigeración para uso de la institución.
Description
Presentar oferta sin ITBIS Para la Adquisición de Insumos de refrigeración para uso de la institución.
Business Operation
Departamento de Recursos Tangibles
Reply Reference
ADQUISICION DE INSUMO DE REFRIGERACION PARA LA INS
Type of Contract
GoodsDominicana
Contract Value
25,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 15:00:00
((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.1113849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
0.00
0.00
18,350.00
25,600.00
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
2
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
2.6.5.4.01
Difusores de aire
10
UD
1,100
1,200
12,000.00
0.00
0.00
0.00
11,000.00
12,000.00
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Tanques o cilindros de aire o gas
1
UD
2,500
4,800
4,800.00
0.00
0.00
0.00
2,500.00
4,800.00
4
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Tanques o cilindros de aire o gas
1
UD
4,850
8,800
8,800.00
0.00
0.00
0.00
4,850.00
8,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
23348 - Victor Grcia Aire Acondiciondo.pdf
23348 - Victor Grcia Aire Acondiciondo.pdf
Download
Certificados de Cuota a Comprometer.pdf
Certificados de Cuota a Comprometer.pdf
Download
Cuadro Comparativo para la Adjudicación.pdf
Cuadro Comparativo para la Adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
12,000.00
DOP
----
View
2.3.9.9.01
13,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
La adquisición de insumos de refrigerantes de A/A para uso de la Superintendencia de Bancos.
25,600.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUPBANCO-UC-CD-2020-0033
2
25,600.00
DOP
Vencido
Certificados de Cuota a Comprometer.pdf