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.819401   Contract reference SUPBANCO-2024-00011   Contract description: Adquisición de headset para uso de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 25/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 00:00:00 ((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-2024-0001   Request Title [PRESENTAR OFERTA SIN ITBIS] [DESTINADO A MIPYME] Adquisición de headset para uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DESTINADO A MIPYME] Adquisición de headset para uso de la Superintendencia de Bancos   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-UC-CD-2024-0001_EXT   Type of Contract GoodsDominicana   Contract Value 185,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1752324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,530.00 0.00 0.00 0.00 185,530.00 185,530.00         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares de teléfonos 100 UD 1,855.3 1,855.3 185,530.00 0.00 0.00 0.00 185,530.00 185,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09. Informe final evaluacion tecnico economica SUPBANCO-UC-CD-2024-0001.pdf 09. Informe final evaluacion tecnico economica SUPBANCO-UC-CD-2024-0001.pdf Download 08. Cuota Compromiso.pdf 08. Cuota Compromiso.pdf Download 10. Orden de Compras OC00000839.pdf 10. Orden de Compras OC00000839.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 185,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 185,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de headset para uso de la Superintendencia de Bancos 185,530.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-UC-CD-2024-0001 1 185,530.00  DOP Vencido 08. Cuota Compromiso.pdf