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.643722   Contract reference SUPBANCO-2022-00166   Contract description: Suministro e Instalación de bomba de agua sumergible para el edificio principal de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2022 09:00:00 ((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-2022-0061   Request Title [PRESENTAR OFERTA SIN ITBIS][ DIRIGIDO A MIPYME] Suministro e Instalación de bomba de agua sumergible para el edificio principal de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS][ DIRIGIDO A MIPYME] Suministro e Instalación de bomba de agua sumergible para el edificio principal de la Superintendencia de Bancos   Business Operation Departamento de Recursos Tangibles   Reply Reference Mix Facility_EXT   Type of Contract GoodsDominicana   Contract Value 77,548.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2022 09:00:00 ((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.1352849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,548.51 0.00 0.00 0.00 80,000.00 77,548.51         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba sumergible 1 UD 70,000 69,548.51 69,548.51 0.00 0.00 0.00 70,000.00 69,548.51         2 40151510 - Bombas de agua 2.6.5.2.01 Instalacion 1 UD 10,000 8,000 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Certificacion de Cuota a Comprometer CD-2022-0061_signed.pdf 10. Certificacion de Cuota a Comprometer CD-2022-0061_signed.pdf Download 12. Orden de Compra Mixfacility.pdf 12. Orden de Compra Mixfacility.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 77,548.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 77,548.51  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Suministro e Instalación de bomba de agua sumergible para el edificio principal de la Superintendencia de Bancos 77,548.51  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0061 1 77,548.51  DOP Vencido 10. Certificacion de Cuota a Comprometer CD-2022-0061_signed.pdf