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.938830   Contract reference SUPBANCO-2025-00018   Contract description: Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 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-2024-0078   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos.   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 173,000 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 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 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.1990645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 0.00 225,000.00 173,000.00         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         4 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 Discos SSD NVMe M2 512GB 15 UD 3,000 5,800 87,000.00 0.00 0 0.00 0.00 45,000.00 87,000.00         5 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Cables tipo C data y carga 40 UD 2,000 1,450 58,000.00 0.00 0 0.00 0.00 80,000.00 58,000.00         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras térmicas 4 UD 25,000 7,000 28,000.00 0.00 0 0.00 0.00 100,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 1309 Ramirez.pdf OC 1309 Ramirez.pdf Download 18. Acta de Adjudicación.pdf 18. Acta de Adjudicación.pdf Download 19. Cuota compromiso.pdf 19. Cuota compromiso.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 173,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,000.00  DOP ---- View 2.3.9.6.01 58,000.00  DOP ---- View 2.3.9.2.01 87,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2024-0078 173,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-CM-2024-0078 1 173,000.00  DOP Vencido 19. Cuota compromiso.pdf