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.620761   Contract reference SUPBANCO-2022-00014   Contract description: [PRESENTAR OFERTA SIN ITBIS]-Adquisición de aire acondicionado, para diferentes áreas de la Superintendencia de Bancos. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2022-0007   Request Title [PRESENTAR OFERTA SIN ITBIS]-Adquisición de aire acondicionado, para diferentes áreas de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS]-Adquisición de aire acondicionado, para diferentes áreas de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference Victor García _EXT   Type of Contract GoodsDominicana   Contract Value 112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 15:00:00 ((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.1289927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 0.00 0.00 120,000.00 112,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 18 mil BTU 2 UD 60,000 56,000 112,000.00 0.00 0.00 0.00 120,000.00 112,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Orden de Compra 23664 - Victor Garcia.pdf 12. Orden de Compra 23664 - Victor Garcia.pdf Download 10. Certificado de Cuota a Comprometer CD-2022-0007_signed.pdf 10. Certificado de Cuota a Comprometer CD-2022-0007_signed.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 36,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 36,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de aire acondicionado, para diferentes áreas de la Superintendencia de Bancos 36,850.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0007 1 36,850.00  DOP Vencido 10. Certificado de Cuota a Comprometer CD-2022-0007_signed.pdf