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.983777   Contract reference SUPBANCO-2025-00143   Contract description: Adquisición de insumos para la semana de la Seguridad de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 18/06/2025 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-2025-0078   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES MUJER] Adquisición de insumos para la semana de la Seguridad de la Superintendencia de Bancos   Description Adquisición de insumos para la semana de la Seguridad de la Superintendencia de Bancos   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CD-2025-0078_EXT   Type of Contract GoodsDominicana   Contract Value 59,984.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 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.2074651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,984.15 0.00 0.00 0.00 59,984.15 59,984.15         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         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad 5 UD 526.75 526.75 2,633.75 0.00 0.00 0.00 2,633.75 2,633.75         4 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín de primeros auxilios 5 UD 1,003.52 1,003.52 5,017.60 0.00 0.00 0.00 5,017.60 5,017.60         5 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Llavero rompe cristal 100 UD 256 256 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00         1 46191601 - Extintores 2.6.6.2.01 Extintores 5 UD 1,604.96 1,604.96 8,024.80 0.00 0.00 0.00 8,024.80 8,024.80         2 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 Triangulo 5 UD 424.8 424.8 2,124.00 0.00 0.00 0.00 2,124.00 2,124.00         5 40151501 - Bombas de aire 2.6.5.2.01 Compresor de aire 5 UD 3,316.8 3,316.8 16,584.00 0.00 0.00 0.00 16,584.00 16,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. OC00001437_INDPROMEDSA_signed.pdf 13. OC00001437_INDPROMEDSA_signed.pdf Download 12. Cuota_para_comprometer_CD-0078_signed.pdf 12. Cuota_para_comprometer_CD-0078_signed.pdf Download 10. INFORME_FINAL_SUPBANCO-DAF-CD-2025-0078.pdf 10. INFORME_FINAL_SUPBANCO-DAF-CD-2025-0078.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_4_21 p.m..Pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.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 59,984.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,017.60  DOP ---- View 2.3.9.9.04 30,357.75  DOP ---- View 2.6.6.2.01 8,024.80  DOP ---- View 2.6.5.2.01 16,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   insumos para la semana de la Seguridad 59,984.15  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cd-0078 1 59,984.15  DOP Vencido 12. Cuota_para_comprometer_CD-0078_signed.pdf