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.953529   Contract reference SUPBANCO-2025-00002   Contract description: Suministro de materiales gastable para la operatividad de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2024-0083   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Suministro de materiales gastable para la operatividad de la Superintendencia de Bancos.   Description Suministro de materiales gastable para la operatividad de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CM-2024-0083   Type of Contract GoodsDominicana   Contract Value 748,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.1982306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,316.00 0.00 0.00 0.00 879,070.00 748,316.00         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         Lote 1-(...)Lote 1-1 44122011 - Folders 2.3.9.2.01 Folders manila tamaño 8 ½ x 11 300 CAJ 395 235 70,500.00 0.00 0.00 0.00 118,500.00 70,500.00         Lote 1-(...)Lote 1- 2 44122011 - Folders 2.3.9.2.01 Folders manila tamaño 8 ½ x 13 24 CAJ 420 340 8,160.00 0.00 0.00 0.00 10,080.00 8,160.00         Lote 1-(...)Lote 1-3 44122011 - Folders 2.3.9.2.01 Folders partción marrón tamaño 8 ½ x 11 60 CAJ 1,024 1,960 117,600.00 0.00 0.00 0.00 61,440.00 117,600.00         Lote 1-(...)Lote 1-4 44122011 - Folders 2.3.9.2.01 Folders partición tamaño 8 ½ x 11 color verde 75 CAJ 1,024 1,960 147,000.00 0.00 0.00 0.00 76,800.00 147,000.00         Lote 1-(...)Lote 1-5 44121503 - Sobres 2.3.9.2.01 Sobre manila tamaño 7 ½” x 10 ½” 5,000 UD 4 3.7 18,500.00 0.00 0.00 0.00 20,000.00 18,500.00         Lote 1-(...)Lote 1-6 44121503 - Sobres 2.3.9.2.01 Sobre manila tamaño 10 x 13 30,000 UD 6 3.2 96,000.00 0.00 0.00 0.00 180,000.00 96,000.00         Lote 1-(...)Lote 1-7 44121503 - Sobres 2.3.9.2.01 Sobre manila tamaño 14 x 17 500 UD 16 8.5 4,250.00 0.00 0.00 0.00 8,000.00 4,250.00         Lote 1-(...)Lote 1-8 44121503 - Sobres 2.3.9.2.01 Sobre manila tamaño 9 x 14 2,000 UD 5 3.7 7,400.00 0.00 0.00 0.00 10,000.00 7,400.00         Lote 1-(...)Lote 1-9 44121503 - Sobres 2.3.9.2.01 Sobre manila tamaño 6 ½ x 9 ½ 1,000 UD 2 2.2 2,200.00 0.00 0.00 0.00 2,000.00 2,200.00         Lote 1-(...)Lote 1-10 44121503 - Sobres 2.3.9.2.01 Sobre no. 10 color blanco 1,500 UD 2 1.5 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00         Lote 1-(...)Lote 1-11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 8 ½ x 11 resmas 700 RESMA 250 182 127,400.00 0.00 0.00 0.00 175,000.00 127,400.00         Lote 1-(...)Lote 1-12 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 8 ½ x 14 10 RESMA 304 255 2,550.00 0.00 0.00 0.00 3,040.00 2,550.00         Lote 1-(...)Lote 1-13 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel Opalina 8 ½ x 11 2 RESMA 350 351 702.00 0.00 0.00 0.00 700.00 702.00         Lote 1-(...)Lote 1-14 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas tamaño ½ pulgada 60 UD 195 100 6,000.00 0.00 0.00 0.00 11,700.00 6,000.00         Lote 1-(...)Lote 1-15 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas tamaño 1 pulgada 65 UD 220 100 6,500.00 0.00 0.00 0.00 14,300.00 6,500.00         Lote 1-(...)Lote 1-16 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas tamaño 1 ½ pulgadas 70 UD 250 122 8,540.00 0.00 0.00 0.00 17,500.00 8,540.00         Lote 1-(...)Lote 1-17 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas tamaño 2 pulg 60 UD 280 130 7,800.00 0.00 0.00 0.00 16,800.00 7,800.00         Lote 1-(...)Lote 1-18 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas tamaño 3 pulg 90 UD 300 215 19,350.00 0.00 0.00 0.00 27,000.00 19,350.00         Lote 1-(...)Lote 1-19 44122010 - Separadores 2.3.9.2.01 Separador de carpeta 36 PAQ 60 35 1,260.00 0.00 0.00 0.00 2,160.00 1,260.00         Lote 1-(...)Lote 1-20 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hoja simple 5 PAQ 250 100 500.00 0.00 0.00 0.00 1,250.00 500.00         Lote 1-(...)Lote 1-21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta de taquigrafía 150 UD 90 56 8,400.00 0.00 0.00 0.00 13,500.00 8,400.00         Lote 1-(...)Lote 1-22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record 150 pag 2 UD 150 137 274.00 0.00 0.00 0.00 300.00 274.00         Lote 1-(...)Lote 1-23 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record 200 pag 2 UD 200 175 350.00 0.00 0.00 0.00 400.00 350.00         Lote 1-(...)Lote 1-24 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record 300 pag 2 UD 300 215 430.00 0.00 0.00 0.00 600.00 430.00         Lote 4-(...)Lote 4-86 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres timbrados con ventana 1,500 UD 10 8.8 13,200.00 0.00 0.00 0.00 15,000.00 13,200.00         Lote 4-(...)Lote 4-87 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres timbrados sin ventana 1,500 UD 10 7.8 11,700.00 0.00 0.00 0.00 15,000.00 11,700.00         Lote 4-(...)Lote 4-88 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres 10 x 13 timbrado 5,000 UD 15 11.9 59,500.00 0.00 0.00 0.00 75,000.00 59,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24. _cuota_para_comprometer_cm_0083_signed.pdf 24. _cuota_para_comprometer_cm_0083_signed.pdf Download 17._informe_definitivo_de_material_gastable_cm_0083.pdf 17._informe_definitivo_de_material_gastable_cm_0083.pdf Download CONTRATO DE SUMINISTRO DE MATERIALES GASTABLES DE LA SB - SUPLIGENSA SRL - SUPBANCO-DAF-CM-2024-0083.pdf CONTRATO DE SUMINISTRO DE MATERIALES GASTABLES DE LA SB - SUPLIGENSA SRL - SUPBANCO-DAF-CM-2024-0083.pdf Download 28. orden_de_compra_oc00001313_supligensa_signed.pdf 28. orden_de_compra_oc00001313_supligensa_signed.pdf Download 29. orden_de_compra_oc00001326_supligensa_signed.pdf 29. orden_de_compra_oc00001326_supligensa_signed.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_1_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,464.00  DOP ---- View 2.3.9.2.02 8,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales gastable 48,692.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CM-2024-0083 1 48,692.00  DOP Vencido 24. _cuota_para_comprometer_cm_0083_signed.pdf