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.905476
Contract reference
SUPBANCO-2024-00319
Contract description:
Adquisición de materiales de jardinería y plomería para uso de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
23/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 14:00:00
((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-2024-0125
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de materiales de jardinería y plomería para uso de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de materiales de jardinería y plomería para uso de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
Oferta Técnica y Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
112,288.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1914555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,288.46
0.00
0.00
0.00
112,288.46
112,288.46
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
10171504 - Abono
2.3.7.2.04
Abono
10
UD
453.57
453.57
4,535.70
0.00
0.00
0.00
4,535.70
4,535.70
2
10191509 - Insecticidas
2.3.7.2.05
Insecticidas
10
UD
308.48
308.48
3,084.80
0.00
0.00
0.00
3,084.80
3,084.80
3
10191509 - Insecticidas
2.3.7.2.05
Insecticidas
6
UD
308.48
308.48
1,850.88
0.00
0.00
0.00
1,850.88
1,850.88
4
11121604 - Madera blanda
2.3.1.4.01
Madera blanda
5
UD
221.1
221.1
1,105.50
0.00
0.00
0.00
1,105.50
1,105.50
5
11121806 - Fibra de coco
2.3.1.3.02
Fibra de coco
5
UD
117.76
117.76
588.80
0.00
0.00
0.00
588.80
588.80
6
24141506 - Encerados
2.3.9.9.05
Encerados
12
UD
754.4
754.4
9,052.80
0.00
0.00
0.00
9,052.80
9,052.80
7
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.2.02
Lavamanos/Fregadero
6
UD
10,083.61
10,083.61
60,501.66
0.00
0.00
0.00
60,501.66
60,501.66
8
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.2.02
Lavamanos/Fregadero
12
UD
173.6
173.6
2,083.20
0.00
0.00
0.00
2,083.20
2,083.20
9
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
Tapas de inodoro
4
UD
874.24
874.24
3,496.96
0.00
0.00
0.00
3,496.96
3,496.96
10
31211705 - Barniz de laca
2.3.7.2.06
Barniz de laca
10
UD
57.76
57.76
577.60
0.00
0.00
0.00
577.60
577.60
11
40141702 - Grifos
2.3.9.8.02
Grifos
12
UD
1,040.64
1,040.64
12,487.68
0.00
0.00
0.00
12,487.68
12,487.68
12
40141702 - Grifos
2.3.9.8.02
Grifos
10
UD
1,040
1,040
10,400.00
0.00
0.00
0.00
10,400.00
10,400.00
13
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Conectores para plomería
12
UD
15.36
15.36
184.32
0.00
0.00
0.00
184.32
184.32
14
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Conectores para plomería
3
UD
318.72
318.72
956.16
0.00
0.00
0.00
956.16
956.16
15
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Conectores para plomería
3
UD
418.56
418.56
1,255.68
0.00
0.00
0.00
1,255.68
1,255.68
16
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Codo de tubería
12
UD
10.56
10.56
126.72
0.00
0.00
0.00
126.72
126.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12. Informe_t_cnico_economico_supbanco_daf_cd_2024_0125.pdf
12. Informe_t_cnico_economico_supbanco_daf_cd_2024_0125.pdf
Download
15. Acta de adjudicación.pdf
15. Acta de adjudicación.pdf
Download
16. Cuota a comprometer.pdf
16. Cuota a comprometer.pdf
Download
18. Orden_de_compra_num._oc00001186.pdf
18. Orden_de_compra_num._oc00001186.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,288.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
1,105.50
DOP
----
View
2.3.1.3.02
588.80
DOP
----
View
2.3.9.9.05
9,052.80
DOP
----
View
2.3.6.2.02
62,584.86
DOP
----
View
2.3.9.8.01
3,496.96
DOP
----
View
2.3.7.2.06
577.60
DOP
----
View
2.3.9.8.02
25,410.56
DOP
----
View
2.3.7.2.04
4,535.70
DOP
----
View
2.3.7.2.05
4,935.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales de jardinería y plomería para uso de la Superintendencia de Bancos.
112,288.46
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SUPBANCO-DAF-CD-2024-0125
1
112,288.46
DOP
Vencido
16. Cuota a comprometer.pdf