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.898349   Contract reference SUPBANCO-2024-00288   Contract description: Contratación del servicio de alquiler pantalla digital para eventos de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2024-0104   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación del servicio de alquiler pantalla digital para eventos de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación del servicio de alquiler pantalla digital eventos de la Superintendencia de Bancos.   Business Operation Departamento de Comunicaciones   Reply Reference Milione Capital SRL_EXT   Type of Contract ServicesDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.1896701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Alquiler de Totems digitales de 55" 15 UD 13,000 13,000 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de adjudicación.pdf 12. Acta de adjudicación.pdf Download 13. Cuota a comprometer.pdf 13. Cuota a comprometer.pdf Download 15. Orden de compras.pdf 15. Orden de compras.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 195,000.00 DOP Budget Appropriation Value 195,000.00 DOP Account Value Annual Availability 2.6.2.1.01 195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0104 195,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CD-2024-0104 1 195,000.00  DOP Vencido 13. Cuota a comprometer.pdf 2026 SUPBANCO-CF-CD-2024-0104 1 195,000.00  DOP Aprobado 03. Certificación de fondos.pdf