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.521235   Contract reference SUPBANCO-2021-00095   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 SUPBANCO-DAF-CM-2021-0034 ZOHET SOLUCIONES GENERAL   Type of Contract GoodsDominicana   Contract Value 22,052 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.1123118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,052.00 0.00 0.00 0.00 28,000.00 22,052.00         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         17 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 NOTAS ADHESIVAS • Tamaño 3 x 3 500 UD 30 21.82 10,910.00 0.00 0.00 0.00 15,000.00 10,910.00         21 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 NOTAS ADHESIVAS • Tamaño 3 x 5 200 UD 35 32.34 6,468.00 0.00 0.00 0.00 7,000.00 6,468.00         26 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 CINTA ADHESIVA PEQUEÑA • Tamaño ¾ 120 UD 50 38.95 4,674.00 0.00 0.00 0.00 6,000.00 4,674.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23390- Zohet Soluciones Generales.pdf 23390- Zohet Soluciones Generales.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