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.911150
Contract reference
SUPBANCO-2024-00322
Contract description:
Adquisición de materiales eléctricos para el uso de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
11/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2025 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-01-ComprasMenores
Request Reference
SUPBANCO-DAF-CM-2024-0052
Request Title
[PRESENTAR OFERTA SIN ITBIS] Adquisición de materiales eléctricos para el uso de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Adquisición de materiales eléctricos para el uso de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CM-2024-0052
Type of Contract
GoodsDominicana
Contract Value
10,493.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 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
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1
DO1.PCCNTR.1914582 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,493.04
0.00
0.00
0.00
22,447.92
10,493.04
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
18
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
Tapa ciega Metálica EMT 2¨x4¨
50
UD
66
9.24
462.00
0.00
0
0.00
0.00
3,300.00
462.00
21
23101502 - Taladros
2.6.5.7.01
TALADRO ATORNILLADOR 1/2" 20V INALAMBRICO ROTACIONAL 2 BAT+CARGADOR
1
UD
15,000
5,329.94
5,329.94
0.00
0
0.00
0.00
15,000.00
5,329.94
22
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
SIERRA CIRCULAR 7-1/4" 1400W 5500 RPM/MIN
1
UD
4,147.92
4,701.1
4,701.10
0.00
0
0.00
0.00
4,147.92
4,701.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17. OC00001193 SOLDIER ELECTRONIC SECURITY SES.pdf
17. OC00001193 SOLDIER ELECTRONIC SECURITY SES.pdf
Download
15. Acta simple de adjudicación.pdf
15. Acta simple de adjudicación.pdf
Download
16. Cuota a comprometer.pdf
16. Cuota a comprometer.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
142,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
142,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CM-2024-0052
142,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SUPBANCO-CF-CM-2024-0052
1
142,000.00
DOP
Vencido
16. Cuota a comprometer.pdf
2025
SUPBANCO-CF-CM-2024-0052
1
142,000.00
DOP
Vencido
16. Cuota a comprometer.pdf