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.958984   Contract reference SUPBANCO-2025-00070   Contract description: Contratación servicio de impresión de informes mejores prácticas gobierno corporativo, Destinado a MIPYME Mujer.   Type of Contract Services   Contract Start: 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2025   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-2025-0035   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES MUJER] Contratación servicio de impresión de informes mejores prácticas gobierno corporativo   Description Contratación servicio de impresión de informes "Mejores prácticas gobierno corporativo".   Business Operation Subgerencia de Supervisión   Reply Reference SUPBANCO-DAF-CD-2025-0035_EXT   Type of Contract ServicesDominicana   Contract Value 77,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esquina Leopoldo Navarro, Gazcue 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.2031805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital 55 UD 1,400 1,400 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Informe SUPBANCO-DAF-CD-2025-0035 (Firmado).pdf 10. Informe SUPBANCO-DAF-CD-2025-0035 (Firmado).pdf Download 11. acta_simple_adjudicaci_n_cd_25_0035_signed.pdf 11. acta_simple_adjudicaci_n_cd_25_0035_signed.pdf Download 12. cuota_para_comprometer_cd_2025_0035_signed.pdf 12. cuota_para_comprometer_cd_2025_0035_signed.pdf Download 13. oc00001365_1_goshen_signed.pdf 13. oc00001365_1_goshen_signed.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2025_7_10 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 77,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 77,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión 77,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CM-2025.0035 1 77,000.00  DOP Vencido 12. cuota_para_comprometer_cd_2025_0035_signed.pdf