1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892721
Contract reference
SUPBANCO-2024-00276
Contract description:
Adquisición de materiales ferreteros para uso de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
16/09/2024 17:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
SUPBANCO-DAF-CD-2024-0105
Request Title
[PRESENTAR OFERTA SIN ITBIS]Adquisición de materiales ferreteros para uso de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Adquisición de materiales ferreteros para uso de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
EyP Servicios Institucionales SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
196,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1889038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,000.00
0.00
0.00
0.00
196,000.00
196,000.00
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
1
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera de Lavado retráctil
1
UD
140,000
140,000
140,000.00
0.00
0.00
0.00
140,000.00
140,000.00
2
32101523 - Mezcladores
2.3.9.6.01
Mezcladora Pre-rinse de Hueco T&S
1
UD
32,000
32,000
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
3
32101523 - Mezcladores
2.3.9.6.01
Mezcladora de pared para fregadero industrial
1
UD
14,000
14,000
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
4
32101523 - Mezcladores
2.3.9.6.01
Mezcladora para Lavamanos de Rodilla
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta Simple Adjudicación.pdf
11. Acta Simple Adjudicación.pdf
Download
12. Cuota a comprometer.pdf
12. Cuota a comprometer.pdf
Download
14. Orden de compras 001136.pdf
14. Orden de compras 001136.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
140,000.00
DOP
----
View
2.3.9.6.01
56,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2024-0105
196,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SUPBANCO-CF-CD-2024-0105
1
196,000.00
DOP
Vencido
12. Cuota a comprometer.pdf