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.609006   Contract reference SUPBANCO-2022-00033   Contract description: Confección de 17 Sellos pretintados para operativo 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-2022-0020   Request Title [PRESENTAR OFERTA SIN ITBIS] DIRIGIDO A MIPYMES-Confección de 17 Sellos pretintados para operativo de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] DIRIGIDO A MIPYMES-Confección de 17 Sellos pretintados para operativo de la Superintendencia de Bancos.   Business Operation Departamento Administrativo y Financiero   Reply Reference Logomarca, SA_EXT   Type of Contract ServicesDominicana   Contract Value 32,049.93 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.1296026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,049.93 0.00 0.00 0.00 32,049.93 32,049.93         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Sellos pretintados 17 UD 1,885.29 1,885.29 32,049.93 0.00 0.00 0.00 32,049.93 32,049.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 23669.pdf Orden de Compra 23669.pdf Download 9. Certificacion de Disponibilidad Cuota a Comprometer CD-2022-0020 Logomarca.pdf 9. Certificacion de Disponibilidad Cuota a Comprometer CD-2022-0020 Logomarca.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 32,049.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 32,049.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección de 17 Sellos pretintados para operativo de la Superintendencia de Bancos. 32,049.93  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0020 1 32,049.93  DOP Vencido 9. Certificacion de Disponibilidad Cuota a Comprometer CD-2022-0020 Logomarca.pdf