1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998521
Contract reference
SUPBANCO-2025-00209
Contract description:
Suministro e instalación de registros de pisos en la Sede Central de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
01/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2026 00:00:00
((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-2025-0103
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro e instalación de registros de pisos en la Sede Central de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro e instalación de registros de pisos en la Sede Central de la Superintendencia de Bancos.
Business Operation
Gestion de Edificaciones y Servicios Generales
Reply Reference
Oferta técnica y económica_EXT
Type of Contract
ServicesDominicana
Contract Value
247,975.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
01/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2026 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,975.49
0.00
0.00
0.00
247,975.49
247,975.49
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
Suministro e instalación de registros de pisos en la Sede Central de la Superintendencia de Bancos
1
UD
247,975.49
247,975.49
247,975.49
0.00
0.00
0.00
247,975.49
247,975.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14. OC 1509 Metro Elec.pdf
14. OC 1509 Metro Elec.pdf
Download
11. Acta simple de adjudicación.pdf
11. Acta simple de adjudicación.pdf
Download
12. Cuota a comprometer.pdf
12. Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,975.49
DOP
Budget Appropriation Value
247,975.49
DOP
Account
Value
Annual Availability
2.2.7.1.01
247,975.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2025-0103
247,975.49
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CcF-CD-2025-0103
1
247,975.49
DOP
Vencido
12. Cuota a comprometer.pdf
2026
CC-CD-2025-0103
1
247,975.49
DOP
Aprobado
12. Cuota a comprometer.pdf