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.763706   Contract reference SUPBANCO-2023-00223   Contract description: Adquisición de abanicos industriales de techo.   Type of Contract Goods   Contract Start: 04/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 14:00:00 ((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-2023-0094   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de abanicos industriales de techo   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de abanicos industriales de techo   Business Operation Departamento de Operaciones   Reply Reference Oferta Técnica y Económica_EXT   Type of Contract GoodsDominicana   Contract Value 76,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((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.1629628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,990.00 0.00 0.00 0.00 76,990.00 76,990.00         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 40101604 - Ventiladores 2.6.5.2.01 Adquisición de abanicos industriales de techo 2 UD 38,495 38,495 76,990.00 0.00 0.00 0.00 76,990.00 76,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final.pdf Informe final.pdf Download Matriz_cuadro_comparativo_de_precios_signed.pdf Matriz_cuadro_comparativo_de_precios_signed.pdf Download Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf Download orden_de_compra_no._oc00000616_signed.pdf orden_de_compra_no._oc00000616_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de abanicos industriales de techo 76,990.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UPBANCO-UC-CD-2023-0094 2 76,990.00  DOP Vencido Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf