1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855418
Contract reference
SUPBANCO-2024-00150
Contract description:
[PRESENTAR OFERTA SIN ITBIS] Suministro e instalación de un Sistema de Irrigación de plantas para el área de nuestra sede central de la Superintendencia de Bancos
Type of Contract
Services
Contract Start:
23/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0049
Request Title
[PRESENTAR OFERTA SIN ITBIS] Suministro e instalación de un Sistema de Irrigación de plantas para el área de nuestra sede central de la Superintendencia de Bancos
Description
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE IRRIGACIÓN DE PLANTAS PARA EL AREA DE NUESTRA SEDE CENTRAL EN LA SUPERINTENDENCIA DE BANCOS
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CD-2024-0049_EXT
Type of Contract
ServicesDominicana
Contract Value
197,199.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 18:00:00
((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
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1
DO1.PCCNTR.1829752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,199.43
0.00
0.00
0.00
197,199.43
197,199.43
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
70171708 - Servicios de a
(...)
70171708 - Servicios de asesoría en riego
2.2.8.7.06
Sistema de Irrigación
1
UD
197,199.43
197,199.43
197,199.43
0.00
0.00
0.00
197,199.43
197,199.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11._orden de compra 982-1.pdf
11._orden de compra 982-1.pdf
Download
10._cuota para comprometer_signed.pdf
10._cuota para comprometer_signed.pdf
Download
07. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0049_para_firma_signed.pdf
07. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0049_para_firma_signed.pdf
Download
08._acta_de_adjudicaci_n_cd_49_signed.pdf
08._acta_de_adjudicaci_n_cd_49_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/5/2024_5_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,199.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
197,199.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e instalación de un Sistema de Irrigación
197,199.43
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
197,199.43
DOP
Vencido
10._cuota para comprometer_signed.pdf