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.1055019   Contract reference SUPBANCO-2025-00368   Contract description: Contratación de Servicio de desengrase, lavado y flushing del generador eléctrico principal de la superintendencia de bancos, segunda convocatoria.   Type of Contract Services   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (30/07/2026 10:00:00(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-2025-0180   Request Title [PRESENTAR OFERTA SIN ITBIS] Contratación de Servicio de desengrase, lavado y flushing del generador eléctrico principal de la superintendencia de bancos, segunda convocatoria.   Description [PRESENTAR OFERTA SIN ITBIS] Contratación de Servicio de desengrase, lavado y flushing del generador eléctrico principal de la superintendencia de bancos, segunda convocatoria.   Business Operation Gestión de Edificaciones y Servicios   Reply Reference SUPBANCO-DAF-CD-2025-0180_EXT   Type of Contract ServicesDominicana   Contract Value 98,117.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (30/07/2026 10:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,117.04 0.00 0.00 0.00 98,117.04 98,117.04         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicio de desengrase, lavado y flushing del generador eléctrico principal 1 UD 98,117.04 98,117.04 98,117.04 0.00 0.00 0.00 98,117.04 98,117.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Certificado de Cuota a Comprometer.pdf 11. Certificado de Cuota a Comprometer.pdf Download 12. Orden de Compra OC00001662 HyH Solutions.pdf 12. Orden de Compra OC00001662 HyH Solutions.pdf Download 10. Acta Adjudicacion AAS-2025-0172.pdf 10. Acta Adjudicacion AAS-2025-0172.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 98,117.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 98,117.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 98,117.04  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD-2025-0180 1 98,117.04  DOP Vencido 11. Certificado de Cuota a Comprometer.pdf