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.521139   Contract reference SUPBANCO-2021-00090   Contract description: CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE EXTRACTOR DE MONÓXIDO DE CARBONO EN PARQUEO SUBTERRÁNEO DE LA SUPERINTENDENCIA DE BANCOS.   Type of Contract Services   Contract Start: 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2021-0028   Request Title [PRESENTAR OFERTA SIN ITBIS] CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE EXTRACTOR DE MONÓXIDO DE CARBONO.   Description [PRESENTAR OFERTA SIN ITBIS] CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE EXTRACTOR DE MONÓXIDO DE CARBONO.   Business Operation Departamento de Recursos Tangibles   Reply Reference Oferta Técnica y Económica _EXT   Type of Contract ServicesDominicana   Contract Value 156,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((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.1122045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 0.00 0.00 160,000.00 156,500.00         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 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Limpieza de campanas o ventiladores extractores de humo 2 UD 80,000 78,250 156,500.00 0.00 0.00 0.00 160,000.00 156,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23383 - SUPRA REFRIGERACION.pdf 23383 - SUPRA REFRIGERACION.pdf Download 23383 - SUPRA REFRIGERACION.pdf 23383 - SUPRA REFRIGERACION.pdf Download AAS 2124.pdf AAS 2124.pdf Download 5- Certificacion de Cuota a Comprometer.pdf 5- Certificacion de Cuota a Comprometer.pdf Download Cuadro comparativo.pdf Cuadro comparativo.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 156,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 156,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS PARA MANTENIMIENTO DE EXTRACTOR DE MONÓXIDO DE CARBONO EN PARQUEO SUBTERRÁNEO DE LA SUPERINTENDENCIA DE BANCOS. 156,500.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0028 2 156,500.00  DOP Vencido 5- Certificacion de Cuota a Comprometer.pdf