1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666728
Contract reference
SUPBANCO-2022-00192
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 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICION DE TELEVISORES SMART LED PARA SALONES
Type of Contract
GoodsDominicana
Contract Value
787,213.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 11:00:00
((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
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1
DO1.PCCNTR.1364535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
787,213.39
0.00
0.00
0.00
1,224,000.00
787,213.39
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
3
52161505 - Televisores
2.6.1.4.01
TELEVISIÓN SMART LED DE 58 PULGADAS FLAT TV
17
UD
72,000
46,306.67
787,213.39
0.00
0.00
0.00
1,224,000.00
787,213.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20. Garantía Fiel cumplimiento Cecomsa.pdf
20. Garantía Fiel cumplimiento Cecomsa.pdf
Download
33. Certificaci_n_de_disponibilidad_cuota_a_comprometer_cp0005.pdf
33. Certificaci_n_de_disponibilidad_cuota_a_comprometer_cp0005.pdf
Download
31. oc00000180_cecomsa_supbanco_ccc_cp_2022_0005_signed.pdf
31. oc00000180_cecomsa_supbanco_ccc_cp_2022_0005_signed.pdf
Download
30. Contrato firmado Cecomsa SRL.pdf
30. Contrato firmado Cecomsa SRL.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
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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