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.1113581   Contract reference SUPBANCO-2025-00261   Contract description: Adquisición de material gastable para uso de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2027 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-2025-0060   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de material gastable para uso de la Superintendencia de Bancos   Business Operation Departamento Administrativo y Financiero   Reply Reference SUPBANCO-DAF-CM-2025-0060   Type of Contract GoodsDominicana   Contract Value 388,573 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 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2027 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,573.00 0.00 0.00 0.00 482,344.60 388,573.00         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         Lote 1-(...)Lote 1-1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 x 11 500 RESMA 207.85 193 96,500.00 0.00 0.00 0.00 103,925.00 96,500.00         Lote 1-(...)Lote 1-2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de hilo 8 1/2 x 11 25 RESMA 874.38 845 21,125.00 0.00 0.00 0.00 21,859.50 21,125.00         Lote 1-(...)Lote 1-3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Opalina blanca 8 1/2 x 11 10 RESMA 502.45 1,000 10,000.00 0.00 0.00 0.00 5,024.50 10,000.00         Lote 1-(...)Lote 1-4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiqueta 2 x 4 -paquetes 1000/1 50 CAJ 1,143.83 1,035 51,750.00 0.00 0.00 0.00 57,191.50 51,750.00         Lote 1-(...)Lote 1-5 44121503 - Sobres 2.3.9.2.01 Sobre blanco no.10 sin ventana timbrado 1,500 UD 10 5 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00         Lote 1-(...)Lote 1-6 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 x 12 2,500 UD 4.1 4 10,000.00 0.00 0.00 0.00 10,250.00 10,000.00         Lote 1-(...)Lote 1-7 44121503 - Sobres 2.3.9.2.01 Sobre manila 6 1/2 x 9/12 2,500 UD 2.72 2.26 5,650.00 0.00 0.00 0.00 6,800.00 5,650.00         Lote 1-(...)Lote 1-8 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11-100 unidades por caja 200 CAJ 320.79 212 42,400.00 0.00 0.00 0.00 64,158.00 42,400.00         Lote 2-(...)Lote 2-1 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Pepel rollo térmico 3 1/8 -Caja 50/1 5 UD 2,884.93 1,430 7,150.00 0.00 0.00 0.00 14,424.65 7,150.00         Lote 2-(...)Lote 2-2 24141506 - Encerados 2.3.9.9.05 Cera para contar 75 UD 47.92 26 1,950.00 0.00 0.00 0.00 3,594.00 1,950.00         Lote 2-(...)Lote 2-3 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva 1/2 50 UD 31.77 32 1,600.00 0.00 0.00 0.00 1,588.50 1,600.00         Lote 2-(...)Lote 2-4 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta para calculadoras 100 UD 71.61 48 4,800.00 0.00 0.00 0.00 7,161.00 4,800.00         Lote 2-(...)Lote 2-5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta adhesiva 50 UD 112.62 55 2,750.00 0.00 0.00 0.00 5,631.00 2,750.00         Lote 2-(...)Lote 2-6 44121618 - Tijeras 2.3.6.3.04 Tijeras 100 UD 46.5 28 2,800.00 0.00 0.00 0.00 4,650.00 2,800.00         Lote 2-(...)Lote 2-7 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips 100 UD 52.26 28 2,800.00 0.00 0.00 0.00 5,226.00 2,800.00         Lote 2-(...)Lote 2-8 44121804 - Borradores 2.3.9.2.02 Corrector blanco tipo lápiz 20 UD 27.06 16 320.00 0.00 0.00 0.00 541.20 320.00         Lote 2-(...)Lote 2-9 44121804 - Borradores 2.3.9.2.02 Corrector blanco frasco 20ml 50 UD 38.32 17 850.00 0.00 0.00 0.00 1,916.00 850.00         Lote 3-(...)Lote 3-1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 4 x 6 c/líneas/Blocks de 90 -100 hojas 100 UD 68 77 7,700.00 0.00 0.00 0.00 6,800.00 7,700.00         Lote 3-(...)Lote 3-2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3x3/Blocks de 90 -100 hojas 200 UD 19.79 15 3,000.00 0.00 0.00 0.00 3,958.00 3,000.00         Lote 3-(...)Lote 3-3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota adhesiva 3 x 5/Blocks de 90 -100 hojas 100 UD 22 23 2,300.00 0.00 0.00 0.00 2,200.00 2,300.00         Lote 3-(...)Lote 3-4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila de 1.5v/Blíster con 2 p 100 UD 177.38 372 37,200.00 0.00 0.00 0.00 17,738.00 37,200.00         Lote 3-(...)Lote 3-5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila triple A 300 UD 73.25 43 12,900.00 0.00 0.00 0.00 21,975.00 12,900.00         Lote 3-(...)Lote 3-6 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de dos hoyos Color negro o plateado 50 UD 308.12 187 9,350.00 0.00 0.00 0.00 15,406.00 9,350.00         Lote 3-(...)Lote 3-7 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas De metal 50 UD 7.65 4.66 233.00 0.00 0.00 0.00 382.50 233.00         Lote 3-(...)Lote 3-8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta eléctrico Color negro, plateado o gris 5 UD 2,531.38 611 3,055.00 0.00 0.00 0.00 12,656.90 3,055.00         Lote 3-(...)Lote 3-9 44121701 - Bolígrafos 2.3.9.2.01 Felpa punto fino azul Punto Fino (0.4mm) 480 UD 32.15 20 9,600.00 0.00 0.00 0.00 15,432.00 9,600.00         Lote 3-(...)Lote 3-10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 50 Cajas 12/1 No.2 50 UD 90.49 52 2,600.00 0.00 0.00 0.00 4,524.50 2,600.00         Lote 3-(...)Lote 3-11 44121804 - Borradores 2.3.9.2.01 Goma de borrar Medida de 2.6 x 0.4 x 0.9 in 75 UD 11.95 4 300.00 0.00 0.00 0.00 896.25 300.00         Lote 3-(...)Lote 3-12 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta color azul Tamaño mínimo 30 ml 20 UD 31.03 17 340.00 0.00 0.00 0.00 620.60 340.00         Lote 3-(...)Lote 3-13 44122012 - Portapapeles 2.3.9.2.01 Tabla con clip (portapapeles) Tamaño 9 x 12 ½ 75 UD 80.25 55 4,125.00 0.00 0.00 0.00 6,018.75 4,125.00         Lote 3-(...)Lote 3-14 44122107 - Grapas 2.3.9.2.01 Grapas 9/14 /Cajas 5000/1 125 CAJ 235.51 100 12,500.00 0.00 0.00 0.00 29,438.75 12,500.00         Lote 3-(...)Lote 3-15 44122107 - Grapas 2.3.9.2.01 Grapas de metal 26/6/Cajas 5000/1 125 CAJ 39.9 29 3,625.00 0.00 0.00 0.00 4,987.50 3,625.00         Lote 3-(...)Lote 3-16 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Gancho para folders 100 CAJ 103.69 98 9,800.00 0.00 0.00 0.00 10,369.00 9,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23. CONTRATO SUPLIGENSA SRL - SUPBANCO-DAF-CM-2025-0060.pdf 23. CONTRATO SUPLIGENSA SRL - SUPBANCO-DAF-CM-2025-0060.pdf Download 24. Orden_de_compras_OC00001568-2.pdf 24. Orden_de_compras_OC00001568-2.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 388,573.00 DOP Budget Appropriation Value 388,573.00 DOP Account Value Annual Availability 2.3.9.2.01 144,428.00  DOP ---- View 2.3.6.3.04 2,800.00  DOP ---- View 2.3.9.2.02 1,170.00  DOP ---- View 2.3.3.1.01 134,775.00  DOP ---- View 2.3.3.2.01 51,750.00  DOP ---- View 2.3.9.9.05 3,550.00  DOP ---- View 2.3.9.6.01 50,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0060 388,573.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2025-0060 1 388,573.00  DOP Aprobado 20. Cuota compromiso.pdf