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.887426   Contract reference SUPBANCO-2024-00269   Contract description: Servicio de suministro e instalación de viga estructural en la sede de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2024-0101   Request Title [PRESENTAR OFERTA SIN ITBIS] Servicio de suministro e instalación de viga estructural en la sede de la Superintendencia de Bancos.   Description Servicio de suministro e instalación de viga estructural en la sede de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CD-2024-0101_EXT   Type of Contract ServicesDominicana   Contract Value 124,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 17:00:00 ((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.1884710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 0.00 0.00 124,500.00 124,500.00         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         1 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Restauración de edificios, mojones o monumentos 1 UD 124,500 124,500 124,500.00 0.00 0.00 0.00 124,500.00 124,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0101_viga_sf_signed.pdf 10. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0101_viga_sf_signed.pdf Download 14. Cuota para comprometer CD-0101.pdf 14. Cuota para comprometer CD-0101.pdf Download 13. Acta de adjudicación CD-0101.pdf 13. Acta de adjudicación CD-0101.pdf Download 15. Orden de C 1123 Elton Project.pdf 15. Orden de C 1123 Elton Project.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2024_1_47 p.m..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 124,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 124,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   viga estructural 124,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 124,500.00  DOP Vencido 14. Cuota para comprometer CD-0101.pdf