1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091800
Contract reference
SUPBANCO-2026-00088
Contract description:
Suministro e instalación de pisos vinyl y anclaje de mobiliario en la sede de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 14:00:00
((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-2026-0032
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro e instalación de pisos vinyl y anclaje de mobiliario en la sede de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Suministro e instalación de pisos vinyl y anclaje de mobiliario en la sede de la Superintendencia de Bancos.
Business Operation
Gestión de Edificaciones y Servicios
Reply Reference
Kiki Interior Design, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
232,233 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 14:00:00
((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.2268846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,233.00
0.00
0.00
0.00
232,233.00
232,233.00
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
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.7.2.01
Suministro e instalación de pisos vinyl y anclaje de mobiliario en la sede de la Superintendencia de Bancos.
1
UD
232,233
232,233
232,233.00
0.00
0.00
0
0.00
232,233.00
232,233.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12. Acta Simple Adjudicación.pdf
12. Acta Simple Adjudicación.pdf
Download
13. Cuota compromiso.pdf
13. Cuota compromiso.pdf
Download
14. OC00001796.pdf
14. OC00001796.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
232,233.00
DOP
Budget Appropriation Value
232,233.00
DOP
Account
Value
Annual Availability
2.2.7.2.01
232,233.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de factura.
232,233.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SUPBANCO-2026-00088
1
232,233.00
DOP
Aprobado
13. Cuota compromiso.pdf