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.1053358   Contract reference SUPBANCO-2025-00224   Contract description: Adquisición de dispensadores e insumos para baños para el uso de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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-2025-0098   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de dispensadores e insumos para baños para el uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de dispensadores e insumos para baños para el uso de la Superintendencia de Bancos   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference Representaciones plaza_EXT   Type of Contract GoodsDominicana   Contract Value 231,663.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 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.2115948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,663.48 0.00 0.00 0.00 231,663.48 231,663.48         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador Toalla de Manos Doblada en Z Acero 2 UD 8,198 8,198 16,396.00 0.00 0.00 0.00 16,396.00 16,396.00         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de Papel Higienico Para rollos jumbo de papel higiénico, aproximadamente 800-1000 metros 8 UD 6,101.56 6,101.56 48,812.48 0.00 0.00 0.00 48,812.48 48,812.48         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensador de Goteo Programable (Bactericida) 43 UD 2,175 2,175 93,525.00 0.00 0.00 0.00 93,525.00 93,525.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Controlador de Malos Olores (Bactericida) 30 UD 845 845 25,350.00 0.00 0.00 0.00 25,350.00 25,350.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de Mano Doblada en Z Hoja Triple (24/150) 10 UD 3,828 3,828 38,280.00 0.00 0.00 0.00 38,280.00 38,280.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Jumbo Mini Hoja Triple -95m (4/1) 20 UD 465 465 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Informe fina del evaluacion.pdf 10. Informe fina del evaluacion.pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 15. Orden de compras OC00001519.pdf 15. Orden de compras OC00001519.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 231,663.48 DOP Budget Appropriation Value 231,663.48 DOP Account Value Annual Availability 2.3.3.2.01 47,580.00  DOP ---- View 2.3.9.1.01 184,083.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0098 231,663.48  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-DAF-CD-2025-0098 1 231,663.48  DOP Vencido 12. Cuota a comprometer.pdf 2026 SUPBANCO-DAF-CD-2025-0098 1 231,663.48  DOP Aprobado 12. Cuota a comprometer.pdf