1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606830
Contract reference
SUPBANCO-2021-00330
Contract description:
Suministro e Instalación motor portón entrada de empleados de la Sede Central Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SUPBANCO-UC-CD-2021-0100
Request Title
[PRESENTAR OFERTA SIN ITBIS] Suministro e Instalación motor portón entrada de empleados de la Sede Central Superintendencia de Bancos
Description
[PRESENTAR OFERTA SIN ITBIS] Suministro e Instalación motor portón entrada de empleados de la Sede Central Superintendencia de Bancos
Business Operation
Departamento de Operaciones
Reply Reference
Came Dominicana SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
51,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 16:00:00
((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
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1
DO1.PCCNTR.1261377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,730.00
0.00
0.00
0.00
60,593.22
51,730.00
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
30171510 - Puertas automá
(...)
30171510 - Puertas automáticas
2.6.9.6.01
Suministro e instalación y puesta en marcha motorizado portón de entrada de empleados de la Superintendencia de Bancos.
1
UD
60,593.22
51,730
51,730.00
0.00
0.00
0.00
60,593.22
51,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
05. Informe final de evaluación técnica.pdf
05. Informe final de evaluación técnica.pdf
Download
07. Cuadro comparativo.pdf
07. Cuadro comparativo.pdf
Download
09. Certificacion_de_disponibilidad_cuota_a_comprometer_supbanco-uc-cd.pdf
09. Certificacion_de_disponibilidad_cuota_a_comprometer_supbanco-uc-cd.pdf
Download
10. 23621 - Came Dominicana.pdf
10. 23621 - Came Dominicana.pdf
Download
10. 23621 - Came Dominicana.pdf
10. 23621 - Came Dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
51,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e Instalación motor portón entrada de empleados de la Sede Central Superintendencia de Bancos
51,730.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SUPBANCO-UC-CD-2021-0100
1
51,730.00
DOP
Vencido
06. Certificacion_de_disponibilidad_cuota_a_comprometer_.pdf
(View History)