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.884505   Contract reference SUPBANCO-2024-00247   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? 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-2024-0043   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 omx   Type of Contract GoodsDominicana   Contract Value 278,503.7 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 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.1873245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,503.70 0.00 0.00 0.00 460,300.00 278,503.70         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         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada Color amarilla 8 ½ x 11 100 UD 45 31 3,100.00 0.00 0 0.00 0.00 4,500.00 3,100.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas 3 x 3 Color amarillo 200 UD 50 13.84 2,768.00 0.00 0 0.00 0.00 10,000.00 2,768.00         12 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 DVD-R 4.7GB 1,500 UD 30 10 15,000.00 0.00 0 0.00 0.00 45,000.00 15,000.00         13 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 Disco Compacto (CD) 3,500 UD 30 11.6 40,600.00 0.00 0 0.00 0.00 105,000.00 40,600.00         15 44121503 - Sobres 2.3.9.2.01 Sobre manila Tamaño 7 ½” x 10 ½” 7,000 UD 8 2 14,000.00 0.00 0 0.00 0.00 56,000.00 14,000.00         16 44121503 - Sobres 2.3.9.2.01 Sobre manila Tamaño 10 x 13 10,000 UD 6 3.38 33,800.00 0.00 0 0.00 0.00 60,000.00 33,800.00         17 44121503 - Sobres 2.3.9.2.01 Sobre Manila Tamaño 14 x 17 15,000 UD 8 9 135,000.00 0.00 0 0.00 0.00 120,000.00 135,000.00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas Color negro 150 UD 30 16.53 2,479.50 0.00 0 0.00 0.00 4,500.00 2,479.50         21 44121618 - Tijeras 2.3.9.2.01 Tijeras Color negreo 100 UD 55 29.67 2,967.00 0.00 0 0.00 0.00 5,500.00 2,967.00         28 44121716 - Resaltadores 2.3.9.2.01 Resaltador fluorescente Color verde 120 UD 25 9.16 1,099.20 0.00 0 0.00 0.00 3,000.00 1,099.20         29 44121716 - Resaltadores 2.3.9.2.01 Resaltador fluorescente Color mamey 120 UD 25 9.16 1,099.20 0.00 0 0.00 0.00 3,000.00 1,099.20         30 44121716 - Resaltadores 2.3.9.2.01 Resaltador fluorescente Color azul 120 UD 25 9.16 1,099.20 0.00 0 0.00 0.00 3,000.00 1,099.20         31 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector frasco 30 UD 30 17.72 531.60 0.00 0 0.00 0.00 900.00 531.60         36 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 3 pulgada 40 UD 185 132 5,280.00 0.00 0 0.00 0.00 7,400.00 5,280.00         37 44122011 - Folders 2.3.9.2.01 Folders 8 ½ x 11 100 CAJ 325 196.8 19,680.00 0.00 0 0.00 0.00 32,500.00 19,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC00001089 OMX Multiservicios SRL.pdf OC00001089 OMX Multiservicios SRL.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 20.Certificacion de Cuota a Comprometer gastable.pdf 20.Certificacion de Cuota a Comprometer gastable.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 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