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.884420
Contract reference
SUPBANCO-2024-00246
Contract description:
Adquisición de material gastable para uso de esta Superintendencia de Bancos
Type of Contract
Goods
Contract Start:
22/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 00:00:00
((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-01-ComprasMenores
Request Reference
SUPBANCO-DAF-CM-2024-0043
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de esta Superintendencia de Bancos
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de esta Superintendencia de Bancos
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CM-2024-0043
Type of Contract
GoodsDominicana
Contract Value
21,750 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 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.1873457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,750.00
0.00
0.00
0.00
13,500.00
21,750.00
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
8
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas tipo C
300
UD
45
72.5
21,750.00
0.00
0
0.00
0.00
13,500.00
21,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC00001096 Inversiones Sanfra.pdf
OC00001096 Inversiones Sanfra.pdf
Download
20.Certificacion de Cuota a Comprometer gastable.pdf
20.Certificacion de Cuota a Comprometer gastable.pdf
Download
16. informe_final_evaluacion_tecnico_economica_material_gastable_rev._ba2_signed.pdf
16. informe_final_evaluacion_tecnico_economica_material_gastable_rev._ba2_signed.pdf
Download
19.._acta_simple_de_adjudicaci_n_cm_0043.pdf
19.._acta_simple_de_adjudicaci_n_cm_0043.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,480.00
DOP
----
View
2.3.1.1.01
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de material gastable para uso de esta Superintendencia de Bancos
66,480.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CF-CM-2024-0043
1
66,480.00
DOP
Vencido
20.Certificacion de Cuota a Comprometer gastable.pdf
2025
CF-CM-2024-0043
1
66,480.00
DOP
Vencido
20.Certificacion de Cuota a Comprometer gastable.pdf