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.880845   Contract reference SUPBANCO-2024-00238   Contract description: SUPBANCO-DAF-CM-2024-0040   Type of Contract Goods   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2024-0040   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de equipos de protección personal y colectiva   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de equipos de protección personal y colectiva   Business Operation Departamento de Operaciones   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract GoodsDominicana   Contract Value 43,703.2 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 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1870741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,703.20 0.00 0.00 0.00 136,146.00 43,703.20         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         3 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras transparente 100 UD 500 70 7,000.00 0.00 0.00 0.00 50,000.00 7,000.00         4 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras oscuro 100 UD 500 70 7,000.00 0.00 0.00 0.00 50,000.00 7,000.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes para productos quimicos 50 UD 583 355 17,750.00 0.00 0.00 0.00 29,150.00 17,750.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de protección para motociclistas 12 UD 583 996.1 11,953.20 0.00 0.00 0.00 6,996.00 11,953.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20. Orden 1086.pdf 20. Orden 1086.pdf Download 17. Cuota a comprometer.pdf 17. Cuota a comprometer.pdf Download 16. Acta simple de Adjudicación act.pdf 16. Acta simple de Adjudicación act.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 43,703.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,953.20  DOP ---- View 2.3.9.3.01 17,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2024-0040 43,703.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CM-2024-0040 1 43,703.20  DOP Vencido 17. Cuota a comprometer.pdf 2025 CF-CM-2024-0040 1 43,703.20  DOP Vencido 17. Cuota a comprometer.pdf