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.880859   Contract reference SUPBANCO-2024-00239   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 SOLUCIONES MECANICAS SM SRL - SUPBANCO-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 10,900 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.1870863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 0.00 0.00 8,000.00 10,900.00         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         7 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos o delineadores de tráfico 10 UD 800 1,090 10,900.00 0.00 0 0.00 0.00 8,000.00 10,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. Orden 1085.pdf 19. Orden 1085.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