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.570355   Contract reference SUPBANCO-2021-00249   Contract description: Adquisición de insumos para prevención del Covid-19 y uso de la institución.   Type of Contract Goods   Contract Start: 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 10:00:00 ((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-2021-0071   Request Title [PRESENTAR OFERTA SIN ITBIS] [Dirigido a Mypimes] Adquisición de insumos para prevención del Covid-19 y uso de la institución   Description [PRESENTAR OFERTA SIN ITBIS] [Dirigido a Mypimes] Adquisición de insumos para prevención del Covid-19 y uso de la institución   Business Operation Departamento de Gestión Humana   Reply Reference SUPBANCO-DAF-CM-2021-0071   Type of Contract GoodsDominicana   Contract Value 187,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,800.00 0.00 0.00 0.00 300,000.00 187,800.00         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         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 Mascarilla KN-95 Sin filtro, color negro 6,000 UD 30 19.94 119,640.00 0.00 0.00 0.00 180,000.00 119,640.00         3 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 Mascarilla Quirúrgica hospitalaria de uso único, color azul 24,000 UD 5 2.84 68,160.00 0.00 0.00 0.00 120,000.00 68,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final de Evaluación Ofertas Técnicas SUPBANCO-DAF-CM-2021-0071.pdf Informe Final de Evaluación Ofertas Técnicas SUPBANCO-DAF-CM-2021-0071.pdf Download Cuadro Comparativo CM-0071.pdf Cuadro Comparativo CM-0071.pdf Download Acta de adjudicación No.2165.pdf Acta de adjudicación No.2165.pdf Download Certificado Cuota a comprometer.pdf Certificado Cuota a comprometer.pdf Download ORDENCOMP 23529 - Brontillo SRL.PDF ORDENCOMP 23529 - Brontillo SRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 187,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para prevención del Covid-19 y uso de la institución 187,800.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 78 187,800.00  DOP Vencido Certificado Cuota a comprometer.pdf 2022 SUPBANCO-DAF-CM-2021-0071 1 187,800.00  DOP Vencido 10. Certificado Cuota a comprometer.pdf (View History)