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.625968   Contract reference SUPBANCO-2022-00155   Contract description: Adquisición de material gastable de oficina para la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0030   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYME] Adquisición de material gastable de oficina para la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYME] Adquisición de material gastable de oficina para la Superintendencia de Bancos.   Business Operation Departamento de Recursos Tangibles   Reply Reference DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 154,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((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.1347736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,542.00 0.00 0.00 0.00 134,460.00 154,542.00         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         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Recargable AAA 300 UD 130 237.5 71,250.00 0.00 0.00 0.00 39,000.00 71,250.00         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 100 CAJ 225 306 30,600.00 0.00 0.00 0.00 22,500.00 30,600.00         30 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3", transparente 120 UD 90 80 9,600.00 0.00 0.00 0.00 10,800.00 9,600.00         32 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapa, negro 48 UD 45 22.75 1,092.00 0.00 0.00 0.00 2,160.00 1,092.00         36 44122011 - Folders 2.3.9.2.01 Protector de hojas, transparente 200 PAQ 300 210 42,000.00 0.00 0.00 0.00 60,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Orden de Compra Office Target.pdf 12. Orden de Compra Office Target.pdf Download 11. Acta de Adjudicación Simple CM-2022-0030_signed.pdf 11. Acta de Adjudicación Simple CM-2022-0030_signed.pdf Download 10. Certificacion de Cuota a Comprometer CM-2022-0030_signed.pdf 10. Certificacion de Cuota a Comprometer CM-2022-0030_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 154,542.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,250.00  DOP ---- View 2.3.9.2.01 83,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de material gastable de oficina para la Superintendencia de Bancos. 154,542.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-DAF-CM-2022-0030 1 154,542.00  DOP Vencido 10. Certificacion de Cuota a Comprometer CM-2022-0030_signed.pdf