1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948791
Contract reference
SUPBANCO-2025-00036
Contract description:
Suministro y colocación de bolardos de acero inoxidable en sede de la Superintendencia de Bancos
Type of Contract
Services
Contract Start:
11/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SUPBANCO-DAF-CD-2025-0022
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro y colocación de bolardos de acero inoxidable en sede de la Superintendencia de Bancos
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro y colocación de bolardos de acero inoxidable en sede de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
Oferta tecnica y economica_EXT
Type of Contract
ServicesDominicana
Contract Value
150,599.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
11/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,599.80
0.00
0.00
0.00
150,599.80
150,599.80
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
Suministro y colocación de bolardos de acero inoxidable
1
UD
150,599.8
150,599.8
150,599.80
0.00
0.00
0.00
150,599.80
150,599.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
oc_1332_draiby.pdf
oc_1332_draiby.pdf
Download
12. Acta Simple Adjudicación.pdf
12. Acta Simple Adjudicación.pdf
Download
13. Cuota compromiso.pdf
13. Cuota compromiso.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
150,599.80
DOP
Budget Appropriation Value
150,599.80
DOP
Account
Value
Annual Availability
2.7.1.2.01
150,599.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2025-0022
150,599.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CF-CD-2025-0022
1
150,599.80
DOP
Vencido
13. Cuota compromiso.pdf
2026
SUPBANCO-DAF-CD-2025-0022
1
150,599.80
DOP
Aprobado
13. Cuota compromiso.pdf