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.951977   Contract reference SUPBANCO-2024-00431   Contract description: Adquisición de Equipos y Herramientas para uso de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 17:00:00 ((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-2024-0084   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de Equipos y Herramientas para uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de Equipos y Herramientas para uso de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference PROVESOL-[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A   Type of Contract GoodsDominicana   Contract Value 131,466.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 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   Back To Top     1   DO1.PCCNTR.1976622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,466.38 0.00 0.00 0.00 124,910.00 131,466.38         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         Lote II(...)Lote II- 1 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Blowers para Jardinería 1 UD 16,500 14,961.7 14,961.70 0.00 0 0.00 0.00 16,500.00 14,961.70         Lote II(...)Lote II- 4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de Sellado de Ductos A/A 5 UD 500 336.69 1,683.45 0.00 0 0.00 0.00 2,500.00 1,683.45         Lote II(...)Lote II- 5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta eléctrica 1 FT 4,550 2,203.5 2,203.50 0.00 0 0.00 0.00 4,550.00 2,203.50         Lote II(...)Lote II- 6 27141001 - Herramientas d(...)27141001 - Herramientas de recorte o moldeo 2.3.6.3.04 Disco de corte para metal 4 1/4 pulgadas 15 UD 300 58.5 877.50 0.00 0 0.00 0.00 4,500.00 877.50         Lote II(...)Lote II- 7 24101611 - Eslingas 2.6.4.7.01 Eslinga de amarre 2 x 1 20 UD 1,250 1,878.84 37,576.80 0.00 0 0.00 0.00 25,000.00 37,576.80         Lote II(...)Lote II- 8 24101611 - Eslingas 2.6.4.7.01 Eslinga de amarre 6 metros x 2 pulgadas 10 UD 400 1,801.5 18,015.00 0.00 0 0.00 0.00 4,000.00 18,015.00         Lote II(...)Lote II- 9 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Liquido Penetrante (Spray) 6 UD 2,500 643.5 3,861.00 0.00 0 0.00 0.00 15,000.00 3,861.00         Lote II(...)Lote II- 10 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Máquina de soldar 60- 160A 110/220V 1 UD 550 11,537.5 11,537.50 0.00 0 0.00 0.00 550.00 11,537.50         Lote II(...)Lote II- 11 12141901 - Cloro cl 2.3.7.2.99 Pastilla de cloro para cisterna 100 UD 250 97.5 9,750.00 0.00 0 0.00 0.00 25,000.00 9,750.00         Lote II(...)Lote II-14 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 Remachadora 1 UD 1,750 396.5 396.50 0.00 0 0.00 0.00 1,750.00 396.50         Lote II(...)Lote II- 15 23231801 - Fijador de cuc(...)23231801 - Fijador de cuchilla 2.3.9.8.01 Repuestos de Cuchilla de Corte de Mano 9 UD 500 505.7 4,551.30 0.00 0 0.00 0.00 4,500.00 4,551.30         Lote II(...)Lote II- 17 11121604 - Madera blanda 2.3.1.4.01 Sellador de madera, Cola 2 UD 1,980 962 1,924.00 0.00 0 0.00 0.00 3,960.00 1,924.00         Lote II(...)Lote II- 18 12352310 - Siliconas 2.3.7.2.99 Silicon Transparente 14 UD 200 442 6,188.00 0.00 0 0.00 0.00 2,800.00 6,188.00         Lote II(...)Lote II- 28 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Trimmers para Cortar Grama 1 UD 14,300 17,940.13 17,940.13 0.00 0 0.00 0.00 14,300.00 17,940.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Orden de compras OC00001325.pdf 18. Orden de compras OC00001325.pdf Download 15. Acta simple de Adjudicación.pdf 15. Acta simple de Adjudicación.pdf Download 16._cuota_a_comprometer_signed.pdf 16._cuota_a_comprometer_signed.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 131,466.38 DOP Budget Appropriation Value 131,466.38 DOP Account Value Annual Availability 2.6.5.7.01 26,499.20  DOP ---- View 2.3.9.8.01 4,551.30  DOP ---- View 2.6.4.7.01 55,591.80  DOP ---- View 2.3.1.4.01 1,924.00  DOP ---- View 2.3.7.2.99 15,938.00  DOP ---- View 2.3.6.3.06 396.50  DOP ---- View 2.3.6.3.04 877.50  DOP ---- View 2.3.7.1.05 3,861.00  DOP ---- View 2.6.5.1.01 17,940.13  DOP ---- View 2.3.9.6.01 2,203.50  DOP ---- View 2.3.9.9.05 1,683.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2024-0084 131,466.38  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-CF-CM-2024-0084 1 131,466.38  DOP Vencido 16._cuota_a_comprometer_signed.pdf 2026 SUPBANCO-CF-CM-2024-0084 1 131,466.38  DOP Aprobado 16._cuota_a_comprometer_signed.pdf