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.606828   Contract reference SUPBANCO-2022-00072   Contract description: Adquisición Cubertería, Vajillas y Mantelería   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-2022-0008   Request Title [PRESENTAR OFERTA SIN ITBIS][Dirigido a Mipymes] Adquisiciónde Cubertería, Vajillas y Mantelería   Description [PRESENTAR OFERTA SIN ITBIS][Dirigido a Mipymes] Adquisición de Cubertería, Vajillas y Mantelería-SUPBANCO-DAF-CM-2022-0008   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 71,000 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 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 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   Back To Top     1   DO1.PCCNTR.1309532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 0.00 0.00 88,500.00 71,000.00         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 52121602 - Servilletas 2.3.3.2.01 Servilletas de tela 40 UD 350 300 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         2 52121604 - Manteles 2.3.2.2.01 Manteles rectangulares para bandejas 40 UD 500 400 16,000.00 0.00 0.00 0.00 20,000.00 16,000.00         4 52121604 - Manteles 2.3.2.2.01 Manteles individuales 50 UD 500 400 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         5 52121604 - Manteles 2.3.2.2.01 Manteles rectangulares para comedor de 8 sillas 3 UD 2,500 2,000 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         6 52121604 - Manteles 2.3.2.2.01 Manteles para bandejas redondas 20 UD 500 400 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         7 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de manos para baños 24 UD 500 375 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16.Acta_de_adjudicacion_simple_signed.pdf 16.Acta_de_adjudicacion_simple_signed.pdf Download 17.Certificacion_de_cuota_a_comprometer_cm-2022-0008_signed.pdf 17.Certificacion_de_cuota_a_comprometer_cm-2022-0008_signed.pdf Download 21.Aldisa SRL.pdf 21.Aldisa SRL.pdf Download 21.Aldisa SRL.pdf 21.Aldisa 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 44,279.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,523.00  DOP ---- View 2.3.9.5.01 26,756.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Cubertería, Vajillas y Mantelería 44,279.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-DAF-CM-2022-0008 1 44,279.80  DOP Vencido 17.Certificacion_de_cuota_a_comprometer_cm-2022-0008_signed.pdf