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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115438
Contract reference
SUPBANCO-2026-00168
Contract description:
Servicio de análisis ambientales en la sede principal de la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
01/07/2026 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?
Yes
Only Award Notice
Contract State
Completed
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-2026-0100
Request Title
[PRESENTAR OFERTA SIN ITBIS] Servicio de análisis ambientales en la sede principal de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Servicio de análisis ambientales en la sede principal de la Superintendencia de Bancos.
Business Operation
Planificación y Desarrollo
Reply Reference
SUPBANCO-DAF-CD-2026-0100_EXT
Type of Contract
ServicesDominicana
Contract Value
172,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2026 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
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1
DO1.PCCNTR.2316535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,050.00
0.00
0.00
0.00
172,050.00
172,050.00
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
83101503 - Gestión de con
(...)
83101503 - Gestión de control de la calidad del agua
2.2.9.1.01
Gestión de control de la calidad del agua
1
UD
172,050
172,050
172,050.00
0.00
0.00
0.00
172,050.00
172,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta Simple de Adjudicación.pdf
11. Acta Simple de Adjudicación.pdf
Download
12. Cuota a Comprometer.pdf
12. Cuota a Comprometer.pdf
Download
13. OC00001870.pdf
13. OC00001870.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
172,050.00
DOP
Budget Appropriation Value
172,050.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
172,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de factura
172,050.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SUPBANCO-2026-00168
1
172,050.00
DOP
Aprobado
12. Cuota a Comprometer.pdf