1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895039
Contract reference
SUPBANCO-2024-00292
Contract description:
Ampliación y adquisición de dispositivos inteligentes y tabletas, para uso de la Superintendencia de Bancos
Type of Contract
Goods
Contract Start:
19/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
SUPBANCO-DAF-CM-2024-0051
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES] Ampliación y adquisición de dispositivos inteligentes y tabletas, para uso de la Superintendencia de Bancos
Description
[PRESENTAR OFERTA SIN ITBIS] [DESTINADO MIPYMES] Ampliación y adquisición de dispositivos inteligentes y tabletas, para uso de la Superintendencia de Bancos
Business Operation
Departamento de Tecnología
Reply Reference
SUPBANCO-DAF-CM-2024-0051
Type of Contract
GoodsDominicana
Contract Value
291,496.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1902214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,496.92
0.00
0.00
0.00
308,800.00
291,496.92
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tabletas para monitoreo.
4
UD
77,200
72,874.23
291,496.92
0.00
0.00
0.00
308,800.00
291,496.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
24. Orden de compras OC00001152 TCO Networking.pdf
24. Orden de compras OC00001152 TCO Networking.pdf
Download
21. Estudio Precios SUPBANCO-DAF-CM-2024-0051.pdf
21. Estudio Precios SUPBANCO-DAF-CM-2024-0051.pdf
Download
20. Certificacion de Cuota a Comprometer 2.pdf
20. Certificacion de Cuota a Comprometer 2.pdf
Download
19. Acta simple de Adjudicación SUPBANCO-DAF-CM-2024-0051.pdf
19. Acta simple de Adjudicación SUPBANCO-DAF-CM-2024-0051.pdf
Download
17. Informe final SUPBANCO-DAF-CM-2024-0051.pdf
17. Informe final SUPBANCO-DAF-CM-2024-0051.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
291,496.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
291,496.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Ampliación y adquisición de dispositivos inteligentes y tabletas, para uso de la Superintendencia de Bancos
291,496.92
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SUPBANCO-DAF-CM-2024-0051
1
291,496.92
DOP
Vencido
20. Certificacion de Cuota a Comprometer 2.pdf