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.901960   Contract reference SUPBANCO-2024-00297   Contract description: Adquisición de bocinas para el salón multiuso de la sede de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 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-2024-0111   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de bocinas para el salón multiuso de la sede de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de bocinas para el salón multiuso de la sede de la Superintendencia de Bancos.   Business Operation Departamento de Tecnología   Reply Reference Abasto & Servicios SRL_EXT   Type of Contract ServicesDominicana   Contract Value 149,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,280.00 0.00 0.00 0.00 149,280.00 149,280.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Adquisición de bocinas de techo para el uso del salón multiuso de la SB 8 UD 18,660 18,660 149,280.00 0.00 0.00 0.00 149,280.00 149,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Orden de Compras 001158.pdf 14. Orden de Compras 001158.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 149,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 149,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0111 149,280.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CD-2024-0111 1 149,280.00  DOP Vencido 12. Cuota a comprometer.pdf 2025 SUPBANCO-CF-CD-2024-0111 1 149,280.00  DOP Vencido 12. Cuota a comprometer.pdf