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.1086968
Contract reference
SUPBANCO-2026-00083
Contract description:
Adquisición de botas de seguridad para el personal operativo de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
16/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 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-2026-0051
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de botas de seguridad para el personal operativo de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de botas de seguridad para el personal operativo de la Superintendencia de Bancos.
Business Operation
Departamento Monitoreo de Riesgos
Reply Reference
SUPBANCO-DAF-CD-2026-0051_EXT
Type of Contract
GoodsDominicana
Contract Value
116,496.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2026 17:00:00
((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
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1
DO1.PCCNTR.2265337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,496.66
0.00
0.00
0.00
116,496.66
116,496.66
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
46181605 - Zapatos de seg
(...)
46181605 - Zapatos de seguridad
2.3.9.9.04
Bota de seguridad tipo deportiva para uso operativo
21
UD
5,547.46
5,547.46
116,496.66
0.00
0.00
0.00
116,496.66
116,496.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta de Adjudicación Núm. AAS-2026-0042.pdf
11. Acta de Adjudicación Núm. AAS-2026-0042.pdf
Download
12. Cuota Compromiso.pdf
12. Cuota Compromiso.pdf
Download
13. Orden de Compra OC00001784.pdf
13. Orden de Compra OC00001784.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
116,496.66
DOP
Budget Appropriation Value
116,496.66
DOP
Account
Value
Annual Availability
2.3.9.9.04
116,496.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
116,496.66
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CD-2026-0051
1
116,496.66
DOP
Aprobado
12. Cuota Compromiso.pdf