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.666732   Contract reference SUPBANCO-2022-00191   Contract description: Adquisición de Televisores Smart LED para salones de reuniones de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference SUPBANCO-CCC-CP-2022-0005   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Televisores Smart LED para salones de reuniones de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de Televisores Smart LED para salones de reuniones de la Superintendencia de Bancos   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-CCC-CP-2022-0005/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 725,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 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.1364619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,482.00 0.00 0.00 0.00 950,000.00 725,482.00         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 52161505 - Televisores 2.6.1.4.01 TELEVISIÓN SMART LED DE 75 PULGADAS FLAT TV 6 UD 130,000 101,395 608,370.00 0.00 0.00 0.00 780,000.00 608,370.00         2 52161505 - Televisores 2.6.1.4.01 TELEVISIÓN SMART LED DE 65 PULGADAS FLAT TV 2 UD 85,000 58,556 117,112.00 0.00 0.00 0.00 170,000.00 117,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 21. Contrato firmado Centroexpert CP0005.pdf 21. Contrato firmado Centroexpert CP0005.pdf Download 29. Garantía Fiel cumplimiento - Centroexpert.pdf 29. Garantía Fiel cumplimiento - Centroexpert.pdf Download OC00000181_centroexpert_supbanco_ccc_cp_2022_0005.pdf OC00000181_centroexpert_supbanco_ccc_cp_2022_0005.pdf Download 18. acto_administrativo_de_adjudicacion_supbanco-ccc-cp-2022-0005_signed.pdf 18. acto_administrativo_de_adjudicacion_supbanco-ccc-cp-2022-0005_signed.pdf Download 33. Certificaci_n_de_disponibilidad_cuota_a_comprometer_cp0005.pdf 33. Certificaci_n_de_disponibilidad_cuota_a_comprometer_cp0005.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 787,213.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 787,213.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Televisores Smart LED para salones de reuniones de la Superintendencia de Bancos 787,213.39  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-CCC-CP-2022-0005 1 787,213.39  DOP Vencido 33. Certificaci_n_de_disponibilidad_cuota_a_comprometer_cp0005.pdf