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.942934   Contract reference SUPBANCO-2025-00014   Contract description: Adquisición de equipos para proyectos audiovisuales de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 21/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((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-2024-0072   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de equipos para proyectos audiovisuales de la Superintendencia de Bancos.   Description Adquisición de equipos para proyectos audiovisuales de la Superintendencia de Bancos.   Business Operation Departamento de Comunicaciones   Reply Reference SUPBANCO-DAF-CM-2024-0072   Type of Contract GoodsDominicana   Contract Value 110,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((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.1990239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,539.00 0.00 0.00 0.00 130,306.78 110,539.00         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         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos de luz Led 40w 2 UD 22,140 15,487 30,974.00 0.00 0 0.00 0.00 44,280.00 30,974.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Luz Led Bi-color 100w 1 UD 23,940 18,437 18,437.00 0.00 0 0.00 0.00 23,940.00 18,437.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Luz Led Bi-color G200 1 UD 23,940 31,100 31,100.00 0.00 0 0.00 0.00 23,940.00 31,100.00         10 45111615 - Lentes de proy(...)45111615 - Lentes de proyección 2.6.2.1.01 Fresnel o foco 1 UD 9,406.78 9,782 9,782.00 0.00 0 0.00 0.00 9,406.78 9,782.00         11 45121604 - Oclusores para(...)45121604 - Oclusores para cámaras 2.3.9.8.01 Softbox parabólico 2 UD 8,700 6,780 13,560.00 0.00 0 0.00 0.00 17,400.00 13,560.00         12 45121604 - Oclusores para(...)45121604 - Oclusores para cámaras 2.3.9.8.01 Softbox Ball 1 UD 11,340 6,686 6,686.00 0.00 0 0.00 0.00 11,340.00 6,686.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. OC 00001310_1_offitek_srl_signed.pdf 19. OC 00001310_1_offitek_srl_signed.pdf Download 17. acta adjudicacion.pdf 17. acta adjudicacion.pdf Download 18. cuota_para_comprometer_cm_2024_0072_signed.pdf 18. cuota_para_comprometer_cm_2024_0072_signed.pdf Download 15. informe definitivo.pdf 15. informe definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_4_00 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 110,539.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 9,782.00  DOP ---- View 2.3.9.8.01 20,246.00  DOP ---- View 2.3.9.6.01 80,511.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos 110,539.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 110,539.00  DOP Vencido 18. cuota_para_comprometer_cm_2024_0072_signed.pdf