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.937344
Contract reference
SUPBANCO-2024-00410
Contract description:
Servicio de transporte para los colaboradores y visitantes internacionales de la Superintendencia de Bancos
Type of Contract
Services
Contract Start:
05/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0171
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de transporte para los colaboradores y visitantes internacionales de la Superintendencia de Bancos
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de transporte para los colaboradores y visitantes internacionales de la Superintendencia de Bancos.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Transporte Sheila Servicios Turisticos SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2026 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.1961414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Servicio de transporte para los colaboradores y visitantes internacionales de la Superintendencia de Bancos
1
UD
200,000
200,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta Simple Adjudicación.pdf
11. Acta Simple Adjudicación.pdf
Download
12. Cuota a comprometer.pdf
12. Cuota a comprometer.pdf
Download
14. Orden de compras 01292.pdf
14. Orden de compras 01292.pdf
Download
CONTRATO DE 14. SERVICIO DE TRANSPORTE -TRANSPORTE SHEILA SERVICIOS TURISTICOS SRL - SUPBANCO-DAF-CD-2024-0171.pdf
CONTRATO DE 14. SERVICIO DE TRANSPORTE -TRANSPORTE SHEILA SERVICIOS TURISTICOS SRL - SUPBANCO-DAF-CD-2024-0171.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2024-0171
200,000.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SUPBANCO-CF-CD-2024-0171
1
200,000.00
DOP
Vencido
12. Cuota a comprometer.pdf