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.1112513   Contract reference SUPBANCO-2026-00166   Contract description: Adquisición de Insumos para Máquinas de Lavaplatos de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2026-0081   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Insumos para Máquinas de Lavaplatos de la Superintendencia de Bancos   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de Insumos para Máquinas de Lavaplatos de la Superintendencia de Bancos.   Business Operation Departamento Administrativo y Financiero   Reply Reference SUPBANCO-DAF-CD-2026-0081_EXT   Type of Contract GoodsDominicana   Contract Value 48,143.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((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.2312247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,143.75 0.00 0.00 0.00 48,146.75 48,143.75         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Compuesto para máquina lavaplatos 25 GAL 1,925.87 1,925.75 48,143.75 0.00 0.00 0.00 48,146.75 48,143.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de Adjudicación.pdf 11. Acta de Adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 13. OC00001858 - Productos Químicos Industriales.pdf 13. OC00001858 - Productos Químicos Industriales.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 48,143.75 DOP Budget Appropriation Value 48,143.75 DOP Account Value Annual Availability 2.3.9.1.01 48,143.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentación de factura 48,143.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SUPBANCO-2026-00166 1 48,143.75  DOP Aprobado 12. Cuota a comprometer.pdf