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.620951   Contract reference SUPBANCO-2022-00076   Contract description: Confección e Instalación de Buzones de Sugerencia y Ética para la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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-2022-0018   Request Title [PRESENTAR OFERTA SIN ITBIS] - Confección e Instalación de Buzones de Sugerencia y Ética para la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] - Confección e Instalación de Buzones de Sugerencia y Ética para la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference Ma Creaciones Acrilicas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 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.1310539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,452.00 0.00 0.00 0.00 120,000.00 50,452.00         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 24112407 - Buzones 2.3.9.9.05 Buzon de Sugerencia 12 UD 5,000 2,102.17 25,226.00 0.00 0.00 0.00 60,000.00 25,226.00         2 24112407 - Buzones 2.3.9.9.05 Buzón de Etica 12 UD 5,000 2,102.17 25,226.00 0.00 0.00 0.00 60,000.00 25,226.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Orden de Compra Macrea.pdf 12. Orden de Compra Macrea.pdf Download 10. Certificacion de Cuota a Comprometer CD-2022-0018_signed.pdf 10. Certificacion de Cuota a Comprometer CD-2022-0018_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 50,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 50,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección e Instalación de Buzones de Sugerencia y Ética para la Superintendencia de Bancos. 50,452.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0018 1 50,452.00  DOP Vencido 10. Certificacion de Cuota a Comprometer CD-2022-0018_signed.pdf