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.572398   Contract reference SUPBANCO-2021-00263   Contract description: [Dirigido a MiPymes] Adquisición de Luminarias y Llavines para la Superintendencia de Bancos de la República Dominicana   Type of Contract Goods   Contract Start: 12/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2022 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-2021-0063   Request Title [PRESENTAR OFERTA SIN ITBIS] [Dirigido a MiPymes] Adquisición de Luminarias y Llavines para la Superintendencia de Bancos de la República Dominicana   Description [PRESENTAR OFERTA SIN ITBIS] [Dirigido a MiPymes] Adquisición de Luminarias y Llavines para la Superintendencia de Bancos de la República Dominicana.   Business Operation Departamento de Recursos Tangibles   Reply Reference SUPBANCO-DAF-CM-2021-0063   Type of Contract GoodsDominicana   Contract Value 43,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,875.00 0.00 0.00 0.00 67,500.00 43,875.00         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         4 31162402 - Cerraduras 2.3.9.9.04 Llavines Tipo L (Color Plateado) 45 UD 1,500 975 43,875.00 0.00 0.00 0.00 67,500.00 43,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de Adjudicación SUPBANCO-DAF-CM-2021-0063.pdf 11. Acta de Adjudicación SUPBANCO-DAF-CM-2021-0063.pdf Download 13. Certificado de Disponibilidad de Cuota a Comprometer.pdf 13. Certificado de Disponibilidad de Cuota a Comprometer.pdf Download 16. Orden de Compra no.23546 Sketchprom SRL.pdf 16. Orden de Compra no.23546 Sketchprom SRL.pdf Download 16. Orden de Compra no.23546 Sketchprom SRL.pdf 16. Orden de Compra no.23546 Sketchprom SRL.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 43,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 43,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Luminarias y Llavines para la Superintendencia de Bancos de la República Dominicana 43,875.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0063 1 584,803.00  DOP Vencido 13. Certificado de Disponibilidad de Cuota a Comprometer.pdf