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.798532   Contract reference SUPBANCO-2023-00333   Contract description: Adquisición de material gastable para uso de esta Superintendencia de Bancos   Type of Contract Goods   Contract Start: 22/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 13:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2023-0063   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de esta Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de esta Superintendencia de Bancos   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CM-2023-0063   Type of Contract GoodsDominicana   Contract Value 2,975 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 22/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 13:00:00 ((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.1703106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         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         43 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura con su palo 35 UD 85 85 2,975.00 0.00 0 0.00 0.00 2,975.00 2,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Acta simple de Adjudicación CM-0063.pdf 18. Acta simple de Adjudicación CM-0063.pdf Download 19. Certificacion Cuota a Comprometer CM-0063.pdf 19. Certificacion Cuota a Comprometer CM-0063.pdf Download 22. Orden de compra OC00000746 - Brother RSR Supply (1).pdf 22. Orden de compra OC00000746 - Brother RSR Supply (1).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 43,955.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,259.40  DOP ---- View 2.3.3.2.01 7,881.20  DOP ---- View 2.3.3.1.01 4,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para uso de esta Superintendencia de Bancos 43,955.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CM-2023-0063 1 300,980.48  DOP Vencido 19. Certificacion Cuota a Comprometer CM-0063.pdf 2024 CM-2023-0063 2 43,955.60  DOP Vencido 19. Certificacion Cuota a Comprometer CM-0063 (1).pdf