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.981769
Contract reference
SUPBANCO-2025-00125
Contract description:
Servicio de pintura electroestática en tiradores de puertas en la Sede Central de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
12/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2025-0065
Request Title
[PRESENTAR OFERTA SIN ITBIS] Servicio de pintura electroestática en tiradores de puertas en la Sede Central de la Superintendencia de Bancos.
Description
Servicio de pintura electroestática en tiradores de puertas en la Sede Central de la Superintendencia de Bancos.
Business Operation
Departamento de Operaciones
Reply Reference
SUPBANCO-DAF-CD-2025-0065_EXT
Type of Contract
ServicesDominicana
Contract Value
246,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
Back To Top
1
DO1.PCCNTR.2064570 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,600.00
0.00
0.00
0.00
246,600.00
246,600.00
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
72102401 - Servicios de p
(...)
72102401 - Servicios de pintura de exteriores
2.2.7.1.07
Servicio de pintura electroestática
1
UD
246,600
246,600
246,600.00
0.00
0.00
0.00
246,600.00
246,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
10. Informe definitivo CD-65.pdf
10. Informe definitivo CD-65.pdf
Download
12. Acta_Simple_Adjudicacion_CD-25-0065_signed.pdf
12. Acta_Simple_Adjudicacion_CD-25-0065_signed.pdf
Download
13. Cuota_para_comprometer_signed.pdf
13. Cuota_para_comprometer_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/6/2025_12_58 p.m..Pdf
Download
15. OC00001423-1_Sprayco_SRL_signed.pdf
15. OC00001423-1_Sprayco_SRL_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,600.00
DOP
Budget Appropriation Value
246,600.00
DOP
Account
Value
Annual Availability
2.2.7.1.07
246,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de pintura
246,600.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cd-2025-0065
1
246,600.00
DOP
Vencido
13. Cuota_para_comprometer_signed.pdf
2026
SUPBANCO-2025-00125
1
246,600.00
DOP
Aprobado
13. Cuota_para_comprometer_signed.pdf