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.913353   Contract reference SUPBANCO-2024-00356   Contract description: Suministro de materiales de limpieza para el abastecimiento de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2024-0062   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Suministro de materiales de limpieza para el abastecimiento de la Superintendencia de Bancos   Description Suministro de materiales de limpieza para el abastecimiento de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 15,495.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,495.12 0.00 0.00 0.00 24,575.00 15,495.12         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         23 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas microfibras 10 UD 950 1,095 10,950.00 0.00 0 0.00 0.00 9,500.00 10,950.00         22 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 Brillo verde 75 UD 65 4.96 372.00 0.00 0 0.00 0.00 4,875.00 372.00         20 47131604 - Escobas 2.3.9.1.01 Escobilla para inodoro con base 24 UD 175 76.71 1,841.04 0.00 0 0.00 0.00 4,200.00 1,841.04         21 47131604 - Escobas 2.3.9.1.01 Escoba con palo 24 UD 250 97.17 2,332.08 0.00 0 0.00 0.00 6,000.00 2,332.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. acta_de_adjudicaci_n_oferta_cm_0062_signed.pdf 19. acta_de_adjudicaci_n_oferta_cm_0062_signed.pdf Download 18. informe_final_materiales_de_limpieza_daf_cm_2024_0062_rv._ana_25_10_2024.pdf 18. informe_final_materiales_de_limpieza_daf_cm_2024_0062_rv._ana_25_10_2024.pdf Download 21. cuota_para_comprometer_cm_2024_0062_signed.pdf 21. cuota_para_comprometer_cm_2024_0062_signed.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_4_27 p.m..Pdf Download 2- OC00001228 Inversiones Sanfra SRL.pdf 2- OC00001228 Inversiones Sanfra SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de materiales de limpieza 9,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 9,600.00  DOP Vencido 21. cuota_para_comprometer_cm_2024_0062_signed.pdf