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.926948   Contract reference SUPBANCO-2024-00359   Contract description: Suministro de materiales de limpieza para el abastecimiento de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 9,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.1930265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 0.00 0.00 30,000.00 9,600.00         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         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura Tamaño 17 x 22 150 PAQ 200 64 9,600.00 0.00 0 0.00 0.00 30,000.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 19. acta_de_adjudicaci_n_oferta_cm_0062_signed.pdf 19. acta_de_adjudicaci_n_oferta_cm_0062_signed.pdf Download 21. cuota_para_comprometer_cm_2024_0062_signed.pdf 21. cuota_para_comprometer_cm_2024_0062_signed.pdf Download 3- OC00001227-2 Mundo Industrial SRL.pdf 3- OC00001227-2 Mundo Industrial SRL.pdf Download CONTRATO MUNDO INDUSTRIAL SRL - SUPBANCO-DAF-CM-2024-0062.pdf CONTRATO MUNDO INDUSTRIAL SRL - SUPBANCO-DAF-CM-2024-0062.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