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.1113586   Contract reference SUPBANCO-2026-00096   Contract description: Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2027 00:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2026-0014   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de componentes tecnológicos para uso de la Superintendencia de Bancos   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 448,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,250.00 0.00 0.00 0.00 585,102.50 448,250.00         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         2 43211706 - Teclados 2.3.9.8.02 Teclados 250 UD 2,340.41 1,793 448,250.00 0.00 0 0.00 0.00 585,102.50 448,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC00001800-1 MP Ideas Convergentes.pdf OC00001800-1 MP Ideas Convergentes.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 448,250.00 DOP Budget Appropriation Value 448,250.00 DOP Account Value Annual Availability 2.3.9.8.02 448,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2026-0014 448,250.00  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0014 1 448,250.00  DOP Aprobado 17. Cuota compromiso.pdf