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.609010   Contract reference SUPBANCO-2022-00021   Contract description: Confección de Urna de acrílico transparente para resguardar ofertas de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 12:00:00 ((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-2022-0019   Request Title [PRESENTAR OFERTA SIN ITBIS] DIRIGIDO A MIPYMES-Confección de Urna de acrílico transparente para resguardar ofertas de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] DIRIGIDO A MIPYMES-Confección de Urna de acrílico transparente para resguardar ofertas de la Superintendencia de Bancos.   Business Operation Departamento Administrativo y Financiero   Reply Reference JFD_EXT   Type of Contract ServicesDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 12:00:00 ((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.1292636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Urna de acrílico transparente 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 23668.pdf Orden No. 23668.pdf Download 9. Cuota a Comprometer CD-2022-0019_signed.pdf 9. Cuota a Comprometer CD-2022-0019_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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección de Urna de acrílico transparente para resguardar ofertas de la Superintendencia de Bancos. 23,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0019 1 23,000.00  DOP Vencido 9. Cuota a Comprometer CD-2022-0019_signed.pdf