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.1052424   Contract reference SUPBANCO-2025-00256   Contract description: Contratación de servicio de programa de nutrición para colaboradores de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 00:00:00 ((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-2025-0069   Request Title PRESENTAR OFERTA SIN ITBIS] Contratación de servicio de programa de nutrición para colaboradores de la Superintendencia de Bancos.   Description PRESENTAR OFERTA SIN ITBIS] Contratación de servicio de programa de nutrición para colaboradores de la Superintendencia de Bancos.   Business Operation Departamento de Gestión Humana   Reply Reference SUPBANCO-DAF-CM-2025-0069   Type of Contract ServicesDominicana   Contract Value 750,000 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 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 85151601 - Servicios de p(...)85151601 - Servicios de programación de la nutrición 2.2.9.1.01 Contratación de servicio de programa de nutrición para colaboradores de la Superintendencia de Bancos, 1 UD 750,000 750,000 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. Informe final.pdf 16. Informe final.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contrato.pdf Contrato.pdf Download OC00001557.pdf OC00001557.pdf Download GFCC act - copia.pdf GFCC act - copia.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0069 750,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-CM-2025-0069 1 750,000.00  DOP Vencido Cuota a comprometer.pdf