1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948250
Contract reference
SUPBANCO-2025-00040
Contract description:
Adquisición de Placas para la actividad anual de reconocimiento al personal de la Superintendencia de Bancos
Type of Contract
Goods
Contract Start:
10/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 16:00:00
((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-2025-0025
Request Title
[PRESENTAR OFERTA SIN ITBIS] Adquisición de Placas para la actividad anual de reconocimiento al personal de la Superintendencia de Bancos
Description
Adquisición de Placas para la actividad anual de reconocimiento al personal de la Superintendencia de Bancos.
Business Operation
Departamento de Gestión Humana
Reply Reference
SUPBANCO-DAF-CD-2025-0025_EXT
Type of Contract
GoodsDominicana
Contract Value
192,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2015077 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,080.00
0.00
0.00
0.00
192,080.00
192,080.00
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
1
49101704 - Placas
2.3.9.9.05
Placa de crystal (10)
12
UD
3,920
3,920
47,040.00
0.00
0.00
0.00
47,040.00
47,040.00
2
49101704 - Placas
2.3.9.9.05
Placa de crystal ( 8 1/2)
25
UD
3,920
3,920
98,000.00
0.00
0.00
0.00
98,000.00
98,000.00
3
49101704 - Placas
2.3.9.9.05
Placa de crystal ( 8)
12
UD
3,920
3,920
47,040.00
0.00
0.00
0.00
47,040.00
47,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. acta_de_adjudicaci_n_cd_25_0025_signed.pdf
11. acta_de_adjudicaci_n_cd_25_0025_signed.pdf
Download
12. cuota_para_comprometer_signed.pdf
12. cuota_para_comprometer_signed.pdf
Download
10. informe_evaluaci_n_de_ofertas_supbanco_daf_cd_2025_0025_placas_signed.pdf
10. informe_evaluaci_n_de_ofertas_supbanco_daf_cd_2025_0025_placas_signed.pdf
Download
13. orden_de_compra_oc00001336_gl_promociones_signed.pdf
13. orden_de_compra_oc00001336_gl_promociones_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2025_2_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
192,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
192,080.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
192,080.00
DOP
Vencido
12. cuota_para_comprometer_signed.pdf