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.986422   Contract reference SUPBANCO-2025-00148   Contract description: Servicio de laminación de superficies en distintas áreas de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 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-2025-0083   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de laminación de superficies en distintas áreas de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Servicio de laminación de superficies en distintas áreas de la Superintendencia de Bancos.   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference Progessoe srl_EXT   Type of Contract ServicesDominicana   Contract Value 233,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esquina Leopoldo Navarro, Gazcue 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.2076715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,375.00 0.00 0.00 0.00 224,175.00 233,375.00         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Servicio de suministro e instalacion laminación de superficies en distintas áreas de la Superintendencia de Bancos (Ver especificaciones tecnicas adjunto) 1 UD 224,175 233,375 233,375.00 0.00 0.00 0.00 224,175.00 233,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden de compras OC00001446.pdf 14. Orden de compras OC00001446.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,375.00 DOP Budget Appropriation Value 233,375.00 DOP Account Value Annual Availability 2.2.9.1.01 233,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0083 233,375.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-DAF-CD-2025-0083 1 233,375.00  DOP Vencido 12. Cuota a comprometer.pdf 2026 SUPBANCO-DAF-CD-2025-0083 1 233,375.00  DOP Aprobado 12. Cuota a comprometer.pdf