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.968872   Contract reference SUPBANCO-2025-00102   Contract description: Suministro e instalación de malla sarán en perfilería de aluminio en el techo de la Sede Central de la Superintendencia de Bancos, destinado a MIPYMES   Type of Contract Services   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0048   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Suministro e instalación de malla sarán en perfilería de aluminio en el techo de la Sede Central de la Superintendencia de Bancos, destinado a MIPYMES   Description Servicio de suministro e instalación de malla sarán en perfilería de aluminio en el techo de la Sede Central de la Superintendencia de Bancos, destinado a MIPYMES   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CD-2025-0048_EXT   Type of Contract ServicesDominicana   Contract Value 101,393.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2051702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,393.28 0.00 0.00 0.00 101,393.28 101,393.28         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 101,393.28 101,393.28 101,393.28 0.00 0.00 0.00 101,393.28 101,393.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Cuota_para_comprometer_CD-48_signed.pdf 10. Cuota_para_comprometer_CD-48_signed.pdf Download OC00001390_CABACON_signed.pdf OC00001390_CABACON_signed.pdf Download 09. Acta Simple Adjudicacion.pdf 09. Acta Simple Adjudicacion.pdf Download Informe definitivo.pdf Informe definitivo.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2025_8_38 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 101,393.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 101,393.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   instalación de malla sarán 101,393.28  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 101,393.28  DOP Vencido 10. Cuota_para_comprometer_CD-48_signed.pdf