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.521238   Contract reference SUPBANCO-2021-00093   Contract description: Suministro de material gastable   Type of Contract Goods   Contract Start: 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2021-0034   Request Title Suministro de Material Gastable   Description Suministro de Material Gastable para uso de la institución   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA PROVESOL MATERIAL GASTABLE SUPBANCO 0034   Type of Contract GoodsDominicana   Contract Value 217,612.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,612.13 0.00 0.00 0.00 309,350.00 217,612.13         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 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPA PUNTA FINA • Color azul 2,400 UD 20 25.43 61,032.00 0.00 0 0.00 0.00 48,000.00 61,032.00         3 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPA PUNTA FINA • Color rojo 960 UD 20 25.43 24,412.80 0.00 0 0.00 0.00 19,200.00 24,412.80         4 43211706 - Teclados 2.6.1.3.01 COMBO DE TECLADO Y MOUSE INALAMBRICOS 60 UD 1,350 944.4 56,664.00 0.00 0 0.00 0.00 81,000.00 56,664.00         16 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA • Tamaño 14 x 16 125 UD 20 4.77 596.25 0.00 0 0.00 0.00 2,500.00 596.25         19 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO PUNTO MEDIO • Color azul 1,200 UD 10 10.09 12,108.00 0.00 0 0.00 0.00 12,000.00 12,108.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA DOBLE A (TIPO LAPIZ) 200 UD 35 31.48 6,296.00 0.00 0 0.00 0.00 7,000.00 6,296.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE A 200 UD 35 28.57 5,714.00 0.00 0 0.00 0.00 7,000.00 5,714.00         24 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA STANDARD • De metal • Color negro 36 UD 300 353.88 12,739.68 0.00 0 0.00 0.00 10,800.00 12,739.68         33 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 3/4 PULGADAS • Caja de 12 unds 50 CAJ 25 16.88 844.00 0.00 0 0.00 0.00 1,250.00 844.00         39 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO PUNTO MEDIO • Color rojo 60 UD 10 10.09 605.40 0.00 0 0.00 0.00 600.00 605.40         40 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE BLANCO NO. 10 • CON VENTANA • TIMBRADO (VER ARTE ANEXO) 5,000 UD 12 4.61 23,050.00 0.00 0 0.00 0.00 60,000.00 23,050.00         42 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO NO. 10 • SIN VENTANA • TIMBRADO (VER ARTE ANEXO) 5,000 UD 12 2.71 13,550.00 0.00 0 0.00 0.00 60,000.00 13,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23392- Provesol Proveedores de Soluciones.pdf 23392- Provesol Proveedores de Soluciones.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,916.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,898.20  DOP ---- View 2.3.9.9.01 12,680.00  DOP ---- View 2.3.6.3.06 2,874.50  DOP ---- View 2.3.6.3.04 864.00  DOP ---- View 2.3.7.2.99 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Suministro de material gastable 45,916.70  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0034 1 387,645.31  DOP Vencido Certificado de Cuota a Comprometer.pdf