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.1132166
Contract reference
SUPBANCO-2025-00344
Contract description:
Contratación de servicios para actividades de la Semana de Experiencia y Calidad en el Servicio
Type of Contract
Services
Contract Start:
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0162
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios para actividades de la Semana de Experiencia y Calidad en el Servicio
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios para actividades de la Semana de Experiencia y Calidad en el Servicio
Business Operation
Departamento de Prousuario
Reply Reference
Lisa Flor SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
110,150 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2026 17:00:00
((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.2183252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,150.00
0.00
0.00
0.00
110,150.00
110,150.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratación de servicios para actividades de la Semana de Experiencia y Calidad en el Servicio
1
UD
110,150
110,150
110,150.00
0.00
0.00
0.00
110,150.00
110,150.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
10. Informe final de evaluacion tecnica economica.pdf
10. Informe final de evaluacion tecnica economica.pdf
Download
12. Acta Simple Adjudicación.pdf
12. Acta Simple Adjudicación.pdf
Download
13. Cuota a comprometer.pdf
13. Cuota a comprometer.pdf
Download
15. Orden de compras OC00001639.pdf
15. Orden de compras OC00001639.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,150.00
DOP
Budget Appropriation Value
110,150.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
110,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2025-0162
110,150.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SUPBANCO-DAF-CD-2025-0162
1
110,150.00
DOP
Aprobado
13. Cuota a comprometer.pdf