1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074961
Contract reference
SUPBANCO-2026-00048
Contract description:
Adquisición de artículos para Kit de empleados nuevo ingreso de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
27 days ago
(12/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2027 00:00:00
((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-2026-0034
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de artículos para Kit de empleados nuevo ingreso de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de artículos para Kit de empleados nuevo ingreso de la Superintendencia de Bancos.
Business Operation
Departamento de Gestión Humana
Reply Reference
Oferta técnica y económica _EXT
Type of Contract
ServicesDominicana
Contract Value
73,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
27 days ago
(12/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2027 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,500.00
0.00
0.00
0.00
73,500.00
73,500.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Yoyo con logo institucional
300
UD
130
130
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Lanyard con el logo de la SB
300
UD
115
115
34,500.00
0.00
0.00
0.00
34,500.00
34,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 1745.pdf
OC 1745.pdf
Download
Acta Simple Adjudicación.pdf
Acta Simple Adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,500.00
DOP
Budget Appropriation Value
73,500.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
73,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2026-0034
73,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-CD-2026-0034
1
73,500.00
DOP
Aprobado
Cuota a comprometer.pdf