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.966151   Contract reference SUPBANCO-2025-00080   Contract description: Contratación de servicio de ambientación de espacios para la superintendencia de bancos   Type of Contract Services   Contract Start: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0041   Request Title [PRESENTAR OFERTA SIN ITBIS] Contratación de servicio de ambientación de espacios para la superintendencia de bancos   Description Contratación de servicio de ambientación de espacios para la superintendencia de bancos   Business Operation Departamento de Operaciones   Reply Reference Fractal, SRL..._EXT   Type of Contract ServicesDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((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.2038510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Diseño o decoración de interiores 1 UD 230,000 230,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2025_0041_rev.pdf 10. informe_final_t_cnico_econ_mico_supbanco_daf_cd_2025_0041_rev.pdf Download 11. acta_simple_adjudicaci_n_cd_25_0041_signed.pdf 11. acta_simple_adjudicaci_n_cd_25_0041_signed.pdf Download 12. cuota_para_comprometer_signed.pdf 12. cuota_para_comprometer_signed.pdf Download 13. OC00001373_FRACTAL_SRL_signed.pdf 13. OC00001373_FRACTAL_SRL_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_28/4/2025_1_29 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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   servicio de ambientación 230,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0041 1 230,000.00  DOP Vencido 12. cuota_para_comprometer_signed.pdf