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.913270   Contract reference SUPBANCO-2024-00362   Contract description: Suministro e instalación de semáforo para el parqueo soterrado en la Superintendencia de Bancos Sede Central   Type of Contract Goods   Contract Start: 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2024-0133   Request Title [PRESENTAR OFERTA SIN ITBIS] Suministro e instalación de semáforo para el parqueo soterrado en la Superintendencia de Bancos Sede Central   Description Suministro e instalación de semáforo para el parqueo soterrado en la Superintendencia de Bancos Sede Central   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CD-2024-0133_EXT   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.1930453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 169,491.54 234,000.00         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 Señales de tráfico 2 UD 84,745.77 117,000 234,000.00 0.00 0.00 0.00 169,491.54 234,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. acta_de_adjudicaci_n_2024_0118_adquisici_n_de_sem_faros_signed.pdf 12. acta_de_adjudicaci_n_2024_0118_adquisici_n_de_sem_faros_signed.pdf Download 13. version_num._02_apropiaci_n_presupuestaria_rectificada_cd_0133_signed.pdf 13. version_num._02_apropiaci_n_presupuestaria_rectificada_cd_0133_signed.pdf Download 14. cuota_para_comprometer_cd_133_signed.pdf 14. cuota_para_comprometer_cd_133_signed.pdf Download 15._oc00001211_caonabo_estrella_signed.pdf 15._oc00001211_caonabo_estrella_signed.pdf Download 08. informe_final_t_cnico_econ_mico_supbanco_daf_cm_2024_0133_vr2_signed.pdf 08. informe_final_t_cnico_econ_mico_supbanco_daf_cm_2024_0133_vr2_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2024_3_45 p.m..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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 234,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de semáforos 234,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 234,000.00  DOP Vencido 14. cuota_para_comprometer_cd_133_signed.pdf 2025 2024 1 234,000.00  DOP Vencido 14. cuota_para_comprometer_cd_133_signed.pdf