1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.919910
Contract reference
SUPBANCO-2024-00381
Contract description:
Servicio de mantenimiento preventivo para bombas de agua instaladas en diferentes localidades de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((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-2024-0157
Request Title
[PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Servicio de mantenimiento preventivo para bombas de agua instaladas en diferentes localidades de la Superintendencia de Bancos.
Description
Servicio de mantenimiento preventivo para bombas de agua instaladas en diferentes localidades de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CD-2024-0157_EXT
Type of Contract
ServicesDominicana
Contract Value
190,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((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.1939734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
0.00
0.00
190,000.00
190,000.00
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
72102304 - Mantenimiento
(...)
72102304 - Mantenimiento o reparación de sistemas de fontanería
2.2.7.1.04
Mantenimiento o reparación de sistemas de fontanería
1
UD
190,000
190,000
190,000.00
0.00
0.00
0.00
190,000.00
190,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10._acta_de_adjudicaci_n_cd_0157_signed.pdf
10._acta_de_adjudicaci_n_cd_0157_signed.pdf
Download
11. cuota_para_comprometer_signed.pdf
11. cuota_para_comprometer_signed.pdf
Download
14. Orden de compra 00001238 Mixfacility.pdf
14. Orden de compra 00001238 Mixfacility.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/12/2024_7_57 p.m..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
190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento preventivo para bombas de agua
190,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
190,000.00
DOP
Vencido
11. cuota_para_comprometer_signed.pdf