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.913189
Contract reference
SUPBANCO-2024-00371
Contract description:
Servicio de mantenimiento de transformadores en Sede Central y Oficina Regional Norte (ORN) de la Superintendencia de Bancos
Type of Contract
Services
Contract Start:
14/11/2024 16:00:00
((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?
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-2024-0150
Request Title
[PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Servicio de mantenimiento de transformadores en Sede Central y Oficina Regional Norte (ORN) de la Superintendencia de Bancos
Description
Servicio de mantenimiento de transformadores en Sede Central y Oficina Regional Norte (ORN) de la Superintendencia de Bancos
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CD-2024-0150_EXT
Type of Contract
ServicesDominicana
Contract Value
234,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 16:00:00
((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
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1
DO1.PCCNTR.1935043 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
234,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Mantenimiento de transformador
1
UD
234,000
234,000
234,000.00
0.00
0.00
0.00
234,000.00
234,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0150_vr_signed.pdf
09. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2024_0150_vr_signed.pdf
Download
11. acta_de_adjudicaci_n_cd_150.pdf
11. acta_de_adjudicaci_n_cd_150.pdf
Download
12. cuota_para_comprometer CD-0150.pdf
12. cuota_para_comprometer CD-0150.pdf
Download
13. OC00001210_1_lermont_engineering_group_signed.pdf
13. OC00001210_1_lermont_engineering_group_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
234,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento de transformadores
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
12. cuota_para_comprometer CD-0150.pdf
2025
2024
1
234,000.00
DOP
Vencido
12. cuota_para_comprometer CD-0150.pdf