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.849772   Contract reference SUPBANCO-2024-00142   Contract description: Adquisición de utensilios de cocina para ser utilizados en la SB   Type of Contract Goods   Contract Start: 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2024-0038   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Adquisición de utensilios de cocina para ser utilizados en la SB   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Adquisición de utensilios de cocina para ser utilizados en la SB   Business Operation Departamento de Gestión Humana   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract GoodsDominicana   Contract Value 71,910 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 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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.1820834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,910.00 0.00 0.00 0.00 71,910.00 71,910.00         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Utensilios de cocina (Set de tablas para quesos con accesorios) 20 UD 3,595.5 3,595.5 71,910.00 0.00 0.00 0.00 71,910.00 71,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Cuota compromiso.pdf 13. Cuota compromiso.pdf Download 15. Orden de compra 968.pdf 15. Orden de compra 968.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 71,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 71,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0038 71,910.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-DAF-CD-2024-0038 1 71,910.00  DOP Vencido 13. Cuota compromiso.pdf