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.1017362   Contract reference SUPBANCO-2025-00215   Contract description: Adquisición de Luminarias destinadas al uso en la Sede Central y en la Dependencias de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-2025-0106   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de Luminarias destinadas al uso en la Sede Central y en la Dependencias de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de Luminarias destinadas al uso en la Sede Central y en la Dependencias de la Superintendencia de Bancos   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference Tecnoelite, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,199.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 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.2108417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,199.60 0.00 0.00 0.00 223,199.60 223,199.60         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 39111521 - Plafones 2.3.9.8.02 Panel Led 2´x 2´ 6500K (600 mm x 600 mm Mínimo) 20 UD 1,152.54 1,152.54 23,050.80 0.00 0.00 0.00 23,050.80 23,050.80         2 39111521 - Plafones 2.3.9.8.02 Panel Led 2´x 2´ 4100K (600 mm x 600 mm Mínimo) 5 UD 1,228.81 1,228.81 6,144.05 0.00 0.00 0.00 6,144.05 6,144.05         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel Led 1´x 4´ 6500K Colgante 10 UD 1,440.67 1,440.67 14,406.70 0.00 0.00 0.00 14,406.70 14,406.70         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led 8¨ Cuadrado 6500K 18W 30 UD 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         5 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 4¨ Circular 6500K 30 UD 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 6¨ Circular 6500K 30 UD 177.69 177.69 5,330.70 0.00 0.00 0.00 5,330.70 5,330.70         7 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 8¨ Circular 4100K 10 UD 254.23 254.23 2,542.30 0.00 0.00 0.00 2,542.30 2,542.30         8 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 8¨ Circular 6500K 30 UD 240 240 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         9 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 11¨ 24W Circular 4100K 10 UD 423.72 423.72 4,237.20 0.00 0.00 0.00 4,237.20 4,237.20         10 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 11¨ 24W Circular 6500K Superficial 30 UD 398.3 398.3 11,949.00 0.00 0.00 0.00 11,949.00 11,949.00         11 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Lampara Lineal Negra (30W) 6000k Colgante 30 UD 3,389.83 3,389.83 101,694.90 0.00 0.00 0.00 101,694.90 101,694.90         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo Led 120Cm 18W 6500K 24 Horas 20 UD 444.91 444.91 8,898.20 0.00 0.00 0.00 8,898.20 8,898.20         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara Led Emergencia de 2 Focos Plana 15 UD 1,483.05 1,483.05 22,245.75 0.00 0.00 0.00 22,245.75 22,245.75         14 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Kit de Set de cables para colgar 10 UD 320 320 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden de compras OC00001511.pdf 14. Orden de compras OC00001511.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 11. Acta simple de adjudicacion.pdf 11. Acta simple de adjudicacion.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 223,199.60 DOP Budget Appropriation Value 223,199.60 DOP Account Value Annual Availability 2.3.9.6.01 194,004.75  DOP ---- View 2.3.9.8.02 29,194.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0106 223,199.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-DAF-CD-2025-0106 1 223,199.60  DOP Vencido 12. Cuota a comprometer.pdf 2026 SUPBANCO-DAF-CD-2025-0106 1 223,199.60  DOP Aprobado 12. Cuota a comprometer.pdf