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.1115454   Contract reference SUPBANCO-2025-00248   Contract description: Servicio de texturizado de superficies en la Sede Central de la Superintendencia de Bancos   Type of Contract Services   Contract Start: 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2025-0059   Request Title [PRESENTAR OFERTA SIN ITBIS][DIRIGIDO A MIPYMES] Servicio de texturizado de superficies en la Sede Central de la Superintendencia de Bancos   Description Servicio de texturizado de superficies en la Sede Central de la Superintendencia de Bancos.   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference CABACON SUPBANCO 2025 0059   Type of Contract ServicesDominicana   Contract Value 1,346,649.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.2128845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,346,649.22 0.00 0.00 0.00 1,583,929.71 1,346,649.22         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 Servicios de texturizado 1 UD 1,583,929.71 1,346,649.22 1,346,649.22 0.00 0 0.00 0.00 1,583,929.71 1,346,649.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras OC00001546.pdf Orden de compras OC00001546.pdf Download FIAZ-15371 CONTRATO.pdf FIAZ-15371 CONTRATO.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 1,346,649.22 DOP Budget Appropriation Value 1,346,649.22 DOP Account Value Annual Availability 2.2.7.1.07 1,346,649.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0059 1,346,649.22  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2025-0059 1 1,346,649.22  DOP Aprobado Cuota_compromiso_CM-0059_signed.pdf