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.842057   Contract reference SUPBANCO-2024-00072   Contract description: Adquisición de tarjetas de presentación NCF para colaboradores de la SB.   Type of Contract Goods   Contract Start: 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 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-DAF-CD-2024-0017   Request Title [PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES MUJER] Adquisición de tarjetas de presentación NCF para colaboradores de la SB.   Description [PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES MUJER] Adquisición de tarjetas de presentación NCF para colaboradores de la SB.   Business Operation Departamento de Comunicaciones   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract GoodsDominicana   Contract Value 79,600 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 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 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.1793644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,600.00 0.00 0.00 0.00 79,600.00 79,600.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación 40 UD 1,990 1,990 79,600.00 0.00 0.00 0.00 79,600.00 79,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. Orden de compra 908.pdf 15. Orden de compra 908.pdf Download 12. Certificación cuota a comprometer.pdf 12. Certificación cuota a comprometer.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 79,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 79,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0017 79,600.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-DAF-CD-2024-0017 1 79,600.00  DOP Vencido 12. Certificación cuota a comprometer.pdf