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.1137405   Contract reference SUPBANCO-2026-00188   Contract description: Adquisición de Libros de economía para uso de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-2026-0117   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Libros de economía para uso de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] Adquisición de Libros de economía para uso de la Superintendencia de Bancos.   Business Operation Planificación y Desarrollo   Reply Reference Editora DeLuxe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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.2322875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Adquisición de Libros de economía para uso de la Superintendencia de Bancos. 50 UD 4,000 4,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden de compras OC00001885.pdf 14. Orden de compras OC00001885.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 11. Acta simple de adjudicacion.pdf 11. Acta simple de adjudicacion.pdf Download 10. Informe final de evaluacion.pdf 10. Informe final de evaluacion.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 200,000.00 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.3.3.5.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUPBANCO-DAF-CD-2026-0117 200,000.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SUPBANCO-DAF-CD-2026-0117 1 200,000.00  DOP Aprobado 12. Cuota a comprometer.pdf