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.1090280   Contract reference SUPBANCO-2025-00326   Contract description: Contratación de servicios para charlas formativas y de sensibilización dirigidas al personal de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2025-0151   Request Title [PRESENTAR OFERTA SIN ITBIS] Contratación de servicios para charlas formativas y de sensibilización dirigidas al personal de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] Contratación de servicios para charlas formativas y de sensibilización dirigidas al personal de la Superintendencia de Bancos.   Business Operation Departamento de Gestión Humana   Reply Reference SUPBANCO-DAF-CD-2025-0151_EXT   Type of Contract ServicesDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((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.2174854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Charla sobre la No Violencia Contra la Mujer. 1 UD 55,000 55,000 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Certificado de Cuota Compromiso.pdf 12. Certificado de Cuota Compromiso.pdf Download 11. Acta Simple Adjudicacion AAS-2025-0147_signed.pdf 11. Acta Simple Adjudicacion AAS-2025-0147_signed.pdf Download OC00001614-1 PACAM.pdf OC00001614-1 PACAM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,000.00 DOP Budget Appropriation Value 55,000.00 DOP Account Value Annual Availability 2.2.8.7.04 55,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 55,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2025-0151 1 55,000.00  DOP Aprobado 12. Certificado de Cuota Compromiso.pdf