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.884527   Contract reference SUPBANCO-2024-00252   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 Gastables para Superitendenciia de Bancos   Type of Contract GoodsDominicana   Contract Value 25,572 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.1873365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,572.00 0.00 0.00 0.00 60,500.00 25,572.00         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         22 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.9.05 Banditas de goma No. 18 120 UD 30 19 2,280.00 0.00 0 0.00 0.00 3,600.00 2,280.00         23 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 1,200 UD 15 3.5 4,200.00 0.00 0 0.00 0.00 18,000.00 4,200.00         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 600 UD 15 3.5 2,100.00 0.00 0 0.00 0.00 9,000.00 2,100.00         32 44121804 - Borradores 2.3.9.2.02 Borrador para pizarra mágica 24 UD 100 28 672.00 0.00 0 0.00 0.00 2,400.00 672.00         33 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 1 pulgada 40 UD 95 80 3,200.00 0.00 0 0.00 0.00 3,800.00 3,200.00         34 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 1 1/2 pulgadas 60 UD 95 88 5,280.00 0.00 0 0.00 0.00 5,700.00 5,280.00         35 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 2 pulgada 80 UD 225 98 7,840.00 0.00 0 0.00 0.00 18,000.00 7,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC00001091 Velez Import SRL.pdf OC00001091 Velez Import 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