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.1115458   Contract reference SUPBANCO-2025-00138   Contract description: Servicios de laboratorio para realizar análisis microbiológicos y calidad del agua de consumo humano de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 18:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2025-0036   Request Title [PRESENTAR OFERTA SIN ITBIS] Servicios de laboratorio para realizar análisis microbiológicos y calidad del agua de consumo humano de la Superintendencia de Bancos.   Description Servicios de laboratorio para realizar análisis microbiológicos y calidad del agua de consumo humano de la Superintendencia de Bancos. (Segunda convocatoria).   Business Operation Departamento de Gestión Humana   Reply Reference ALS Dominican Republic SAS   Type of Contract ServicesDominicana   Contract Value 1,254,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,000.00 0.00 0.00 0.00 1,738,500.00 1,254,000.00         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 77121701 - Servicio de mo(...)77121701 - Servicio de monitoreo o control de la contaminación de las aguas de superficie 2.2.9.1.01 Análisis microbiológicos del agua 1 UD 1,738,500 1,254,000 1,254,000.00 0.00 0.00 0.00 1,738,500.00 1,254,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20. Contrato Fianza ALS.pdf 20. Contrato Fianza ALS.pdf Download 21. CONTRATO DE SERVICIOS SUPBANCO-DAF-CM-2025-0036.pdf 21. CONTRATO DE SERVICIOS SUPBANCO-DAF-CM-2025-0036.pdf Download OC 1432.pdf OC 1432.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 1,254,000.00 DOP Budget Appropriation Value 1,254,000.00 DOP Account Value Annual Availability 2.2.9.1.01 1,254,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0036 1,254,000.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2025-0036 1 1,254,000.00  DOP Aprobado 18. Cuota_para_comprometer_CM-25-0036_signed.pdf