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.1080385   Contract reference SUPBANCO-2026-00023   Contract description: Suministro de cajas plásticas herméticas con tapa de 102 litros para uso institucional de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 27/03/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0002   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro de cajas plásticas herméticas con tapa de 102 litros para uso institucional de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro de cajas plásticas herméticas con tapa de 102 litros para uso institucional de la Superintendencia de Bancos.   Business Operation Departamento Administrativo y Financiero   Reply Reference SUPBANCO-DAF-CD-2026-0002_EXT   Type of Contract GoodsDominicana   Contract Value 41,250 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 27/03/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(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.2237213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         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 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 Cajas plásticas herméticas con tapa de 102 litros 25 UD 1,650 1,650 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Orden de Compra OC00001710.pdf 13. Orden de Compra OC00001710.pdf Download 11. Acta de Adjudicación Núm. AAS-2026-0004.pdf 11. Acta de Adjudicación Núm. AAS-2026-0004.pdf Download 12. Cuota Compromiso.pdf 12. Cuota Compromiso.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 41,250.00 DOP Budget Appropriation Value 41,250.00 DOP Account Value Annual Availability 2.3.9.9.05 41,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 41,250.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0002 1 41,250.00  DOP Aprobado 12. Cuota Compromiso.pdf