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.850142   Contract reference SUPBANCO-2024-00129   Contract description: Contratación de servicios para gestión de actividad medioambiental.   Type of Contract Services   Contract Start: 29/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 17:00:00 ((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-2024-0025   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios para gestión de actividad medioambiental.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios para gestión de actividad medioambiental.   Business Operation Departamento de Operaciones   Reply Reference Oferta Admarket Evento Medioambiental   Type of Contract ServicesDominicana   Contract Value 318,010 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 29/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 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.1814945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,010.00 0.00 0.00 0.00 470,000.00 318,010.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Refrigerio y agua 1 UD 80,000 58,600 58,600.00 0.00 0.00 0.00 80,000.00 58,600.00         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Servicio de Transporte 1 UD 70,000 60,000 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         3 92101902 - Servicios de a(...)92101902 - Servicios de ambulancia 2.2.9.1.01 Servicio de Ambulancia 1 UD 50,000 48,500 48,500.00 0.00 0.00 0.00 50,000.00 48,500.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Servicio de confección de Tshirt y gorras 100 UD 2,000 809.1 80,910.00 0.00 0.00 0.00 200,000.00 80,910.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs 100 UD 700 700 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. Orden de compra 966.pdf 19. Orden de compra 966.pdf Download 17. Cuota compromiso.pdf 17. Cuota compromiso.pdf Download 17. Acta simple de adjudicación.pdf 17. Acta simple de adjudicación.pdf Download 16. Matriz de precio.pdf 16. Matriz de precio.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 318,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 58,600.00  DOP ---- View 2.3.2.3.01 80,910.00  DOP ---- View 2.2.9.1.01 48,500.00  DOP ---- View 2.2.4.1.01 60,000.00  DOP ---- View 2.3.9.9.05 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2024-0025 327,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CM-2024-0025 1 327,800.00  DOP Vencido 17. Cuota compromiso.pdf (View History)