1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520478
Contract reference
SUPBANCO-2021-00081
Contract description:
SUPBANCO-UC-CD-2021-0024 ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA COLOR CHERRY A SER INSTALADAS EN EL ANTEDESPACHO Y DESPACHO DEL INTENDENTE DE LA SB.
Type of Contract
Goods
Contract Start:
29/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 12:00:00
((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-2021-0024
Request Title
[PRESENTAR OFERTA SIN ITBIS] ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA PARA USO EN LA SUPERINTENDENCIA DE BANCOS
Description
ADQUISICION E INSTALACION DE 4 CORTINAS TIPO ZEBRA , PARA SER UTILIZADAS EN EL ANTE DESPACHO Y DESPACHO DEL INTENDENTE DE LA SUPERINTENDENCIA DE BANCOS
Business Operation
Departamento de Recursos Tangibles
Reply Reference
Oferta Adquisición de Cortinas tipo Zebra - SUPBAN
Type of Contract
GoodsDominicana
Contract Value
44,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección: Avenida México No. 52, 2do. Piso. Santo Domingo, D. N., Rep. Dom. ( SUMINISTRO)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1119716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,460.00
0.00
0.00
0.00
44,460.00
44,460.00
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
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 67.50 x 94.50 ANTEDESPACHO
1
UD
10,893.45
10,893.45
10,893.45
0.00
0.00
0.00
10,893.45
10,893.45
2
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 73. x 85 DESPACHO INTENDENTE
1
UD
11,006.09
11,006.09
11,006.09
0.00
0.00
0.00
11,006.09
11,006.09
3
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 80 x 85 DESPACHO INTENDENTE
1
UD
11,965.58
11,965.58
11,965.58
0.00
0.00
0.00
11,965.58
11,965.58
4
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 70x 85 DESPACHO INTENDENTE
1
UD
10,594.88
10,594.88
10,594.88
0.00
0.00
0.00
10,594.88
10,594.88
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2021_2_11 p.m..Pdf
Download
Cert. de Disponibilidad Cuota a Comprometer.pdf
Cert. de Disponibilidad Cuota a Comprometer.pdf
Download
Orden de Compras SIAL no. 23374.pdf
Orden de Compras SIAL no. 23374.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
44,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
44,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-UC-CD-2021-0024 ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA COLOR CHERRY A SER INSTALADAS EN EL ANTEDESPACHO Y DESPACHO DEL INTENDENTE DE LA SB.
44,460.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0043
1
44,460.00
DOP
Vencido
Cert. de Disponibilidad Cuota a Comprometer.pdf