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.884523   Contract reference SUPBANCO-2024-00251   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 [P   Type of Contract GoodsDominicana   Contract Value 231,000 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.1873364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 0.00 0.00 268,500.00 231,000.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila triple A 600 UD 50 30 18,000.00 0.00 0 0.00 0.00 30,000.00 18,000.00         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila doble A Tipo lápiz 700 UD 45 30 21,000.00 0.00 0 0.00 0.00 31,500.00 21,000.00         38 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders particion Color Marrón 60 CAJ 1,725 1,600 96,000.00 0.00 0 0.00 0.00 103,500.00 96,000.00         39 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders particion Color Verde 60 CAJ 1,725 1,600 96,000.00 0.00 0 0.00 0.00 103,500.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC00001090 Suplidora Renma SRL.pdf OC00001090 Suplidora Renma 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