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.971526   Contract reference SUPBANCO-2025-00099   Contract description: Servicio de mantenimiento de logo y bancos de concreto en la Sede Central de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 16/05/2025 17:00:00 ((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 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-2025-0047   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Servicio de mantenimiento de logo y bancos de concreto en la Sede Central de la Superintendencia de Bancos   Description Servicio de mantenimiento de logo y bancos de concreto en la Sede Central de la Superintendencia de Bancos.   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CD-2025-0047_EXT   Type of Contract ServicesDominicana   Contract Value 98,983.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 17:00:00 ((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.2050742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,983.50 0.00 0.00 0.00 100,000.00 98,983.50         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de mantenimiento de edificios 1 UD 100,000 98,983.5 98,983.50 0.00 0.00 0.00 100,000.00 98,983.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Informe_evaluacion_tecnico-economica_CD-2025-0047_signed.pdf 13. Informe_evaluacion_tecnico-economica_CD-2025-0047_signed.pdf Download 11. Cuota_para_comprometer_CD-47_signed.pdf 11. Cuota_para_comprometer_CD-47_signed.pdf Download 16. OC00001391_ARESARQ_signed.pdf 16. OC00001391_ARESARQ_signed.pdf Download 11. Cuota para comprometer.pdf 11. Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_16/5/2025_6_45 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 98,983.50 DOP Budget Appropriation Value 98,983.50 DOP Account Value Annual Availability 2.2.7.1.01 98,983.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento de logo 98,983.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 98,983.50  DOP Vencido 11. Cuota para comprometer.pdf 2026 SUPBANCO-DAF-CD-2025-0047 1 98,983.50  DOP Aprobado 11. Cuota para comprometer.pdf