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.952555   Contract reference SUPBANCO-2025-00043   Contract description: Adquisición de televisores Smart Led y pantallas táctiles para salones de reuniones de la SB   Type of Contract Goods   Contract Start: 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 00:00:00 ((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-2025-0001   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de televisores Smart Led y pantallas táctiles para salones de reuniones de la SB   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de televisores Smart Led y pantallas táctiles para salones de reuniones de la SB.   Business Operation Departamento de Tecnología   Reply Reference [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES]   Type of Contract GoodsDominicana   Contract Value 36,071.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,071.78 0.00 0.00 0.00 70,000.00 36,071.78         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         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Televisión Smart Led Flat Tv 42” 2 UD 35,000 18,035.89 36,071.78 0.00 0 0.00 0.00 70,000.00 36,071.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Acta de adjudicacion.pdf 18. Acta de adjudicacion.pdf Download 19. Cuota compromiso vf.pdf 19. Cuota compromiso vf.pdf Download 26._1345_itcorp.pdf 26._1345_itcorp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 538,752.56 DOP Budget Appropriation Value 538,752.56 DOP Account Value Annual Availability 2.6.1.3.01 538,752.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0001 538,752.56  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-DAF-CM-2025-0001 1 538,752.56  DOP Vencido 19. Cuota compromiso vf.pdf 2026 CF-CM-2025-0001 1 538,752.56  DOP Aprobado 19. Cuota compromiso vf.pdf