1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935599
Contract reference
SUPBANCO-2024-00432
Contract description:
Adquisición de sofás para oficinas en la Sede de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
27/01/2025 15:00:00
((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?
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-2024-0179
Request Title
[PRESENTAR OFERTA SIN ITBIS][DESTINADO A MIPYMES] Adquisición de sofás para oficinas en la Sede de la Superintendencia de Bancos
Description
Adquisición de sofás para oficinas en la Sede de la Superintendencia de Bancos
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CD-2024-0179_EXT
Type of Contract
GoodsDominicana
Contract Value
147,780.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2025 17:00:00
((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
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1
DO1.PCCNTR.1977121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,780.64
0.00
0.00
0.00
147,780.64
147,780.64
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
56101502 - Sofás
2.6.1.1.01
Sofá color negro de tres plaza y medida de 179 x 71 x 76h
4
UD
29,345.16
29,345.16
117,380.64
0.00
0.00
0.00
117,380.64
117,380.64
2
56101502 - Sofás
2.6.1.1.01
Sofás Sofá color negro de tres plaza y medida de 195 x 30 x 76h
1
UD
30,400
30,400
30,400.00
0.00
0.00
0.00
30,400.00
30,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
08. informe_definitivo_cd_0179.pdf
08. informe_definitivo_cd_0179.pdf
Download
09. Acta de adjudicacion CD-0179.pdf
09. Acta de adjudicacion CD-0179.pdf
Download
11. Cuota para comprometer CD-0179.pdf
11. Cuota para comprometer CD-0179.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2024_4_01 p.m..Pdf
Download
13. Orden de compra BH Mobiliario 00001296-1.pdf
13. Orden de compra BH Mobiliario 00001296-1.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
147,780.64
DOP
Budget Appropriation Value
147,780.64
DOP
Account
Value
Annual Availability
2.6.1.1.01
147,780.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de sofás
147,780.64
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
147,780.64
DOP
Vencido
11. Cuota para comprometer CD-0179.pdf
2025
2025
1
147,780.64
DOP
Vencido
11. Cuota para comprometer CD-0179.pdf
2026
2026
1
147,780.64
DOP
Aprobado
11. Cuota para comprometer CD-0179.pdf