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.519789
Contract reference
SUPBANCO-2021-00082
Contract description:
Servicios para la Impresión de Carnets de Empleados de la Superintendencia de Bancos de la República Dominicana.
Type of Contract
Services
Contract Start:
28/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 17:00:00
((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-2021-0038
Request Title
[PRESENTAR OFERTA SIN ITBIS] Impresiones de Carnet Institucional.
Description
[PRESENTAR OFERTA SIN ITBIS] Impresiones de Carnet Institucional.
Business Operation
Departamento de Gestión Humana
Reply Reference
Oferta Técnica y Económica _EXT
Type of Contract
ServicesDominicana
Contract Value
18,728.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2021 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1120407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,728.90
0.00
0.00
0.00
18,928.00
18,728.90
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de carnets de empleados de la SB, en materia PVC Adhesivo y plastificado
169
UD
112
110.82
18,728.90
0.00
0.00
0.00
18,928.00
18,728.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23362 - FOTO MOVIL INDRUSTRIAL.pdf
23362 - FOTO MOVIL INDRUSTRIAL.pdf
Download
23362 - FOTO MOVIL INDRUSTRIAL.pdf
23362 - FOTO MOVIL INDRUSTRIAL.pdf
Download
Cuadro Comparativo SIB.pdf
Cuadro Comparativo SIB.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,728.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
18,728.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios para la Impresión de Carnets de Empleados de la Superintendencia de Bancos de la República Dominicana.
18,728.90
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUPBANCO-UC-CD-2021-0038
2
18,728.90
DOP
Vencido
Cuota a comprometer.pdf