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.731314   Contract reference SUPBANCO-2023-00046   Contract description: Adquisición de materiales para la Semana Económica y Financiera de esta Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2023-0020   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de materiales para la Semana Económica y Financiera de esta Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de materiales para la Semana Económica y Financiera de esta Superintendencia de Bancos.   Business Operation Departamento de Prousuacio   Reply Reference Oferta Ptah Studio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 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.1536637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,100.00 0.00 0.00 0.00 122,100.00 122,100.00         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos serigrafiados 2,000 UD 18.5 18.5 37,000.00 0.00 0 0.00 0.00 37,000.00 37,000.00         2 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Porta globos (palito y copa) 2,000 UD 8 8 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Folletos educativos para educación financiera 2,000 UD 6 6 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         4 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Inflado de globos 5 UD 4,000 4,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         5 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Crayones genéricos 2,000 UD 5.8 5.8 11,600.00 0.00 0 0.00 0.00 11,600.00 11,600.00         6 24112602 - Frascos 2.3.9.9.05 Termos personalizados 30 UD 850 850 25,500.00 0.00 0 0.00 0.00 25,500.00 25,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09. Informe de Evaluación.pdf 09. Informe de Evaluación.pdf Download 10CUAD~1.PDF 10CUAD~1.PDF Download 12CERT~1.PDF 12CERT~1.PDF Download 13. SUPBANCO-2023-00046.pdf 13. SUPBANCO-2023-00046.pdf Download 02. Solicitud de Compra.pdf 02. Solicitud de Compra.pdf Download 03. Certificación de Fondos.pdf 03. Certificación de Fondos.pdf Download 04. Pliego de CondicionesCD-0020.pdf 04. Pliego de CondicionesCD-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 73,000.00  DOP ---- View 2.3.3.3.01 12,000.00  DOP ---- View 2.3.9.2.01 11,600.00  DOP ---- View 2.3.9.9.05 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Ptah Studio, SRL 122,100.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CF-CD-2023-0020 1 122,100.00  DOP Vencido 12CERT~1.PDF