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.1114805
Contract reference
SUPBANCO-2026-00185
Contract description:
Adquisición Material Gastable para uso de la Superintendencia de Bancos, destinado a MiPymes.
Type of Contract
Goods
Contract Start:
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-2026-0101
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición Material Gastable para uso de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición Material Gastable para uso de la Superintendencia de Bancos.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Velez Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,870 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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.2321744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,870.00
0.00
0.00
0.00
40,870.00
40,870.00
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
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
2,040
UD
6
6
12,240.00
0.00
0
0.00
0.00
12,240.00
12,240.00
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Almohadillas
50
UD
239
239
11,950.00
0.00
0
0.00
0.00
11,950.00
11,950.00
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de 50mm
200
CAJ
29
29
5,800.00
0.00
0
0.00
0.00
5,800.00
5,800.00
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de 33mm
200
UD
13
13
2,600.00
0.00
0
0.00
0.00
2,600.00
2,600.00
5
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria USB
24
UD
345
345
8,280.00
0.00
0
0.00
0.00
8,280.00
8,280.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
12._Acta_Simple_de_Adjudicacion.pdf
12._Acta_Simple_de_Adjudicacion.pdf
Download
13._Certificado_de_Cuota_a_Comprometer.pdf
13._Certificado_de_Cuota_a_Comprometer.pdf
Download
15. Orden_de_compras_1883.pdf
15. Orden_de_compras_1883.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,870.00
DOP
Budget Appropriation Value
40,870.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,920.00
DOP
----
View
2.3.9.8.02
11,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de factura.
40,870.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SUPBANCO-2026-00185
1
40,870.00
DOP
Aprobado
13._Certificado_de_Cuota_a_Comprometer CD-2026-0101.pdf