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.1120745   Contract reference SUPBANCO-2026-00207   Contract description: Adquisición de t-shirts y gorras para el Voluntariado Institucional de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 14/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2027 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-2026-0122   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de t-shirts y gorras para el Voluntariado Institucional de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de t-shirts y gorras para el Voluntariado Institucional de la Superintendencia de Bancos.   Business Operation Planificación y Desarrollo   Reply Reference SUPBANCO-DAF-CD-2026-0122_EXT   Type of Contract GoodsDominicana   Contract Value 83,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2027 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.2331030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,800.00 0.00 0.00 0.00 86,300.00 83,800.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt de tela dry fit, color blanco, con impresión del logo institucional 100 UD 485 473 47,300.00 0.00 0.00 0.00 48,500.00 47,300.00         2 53102516 - Gorras 2.3.2.3.01 Gorra de tela dry fit con tecnología anti-sudor, color institucional, con logo de la SB 100 UD 378 365 36,500.00 0.00 0.00 0.00 37,800.00 36,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Orden de Compra OC00001918.pdf 13. Orden de Compra OC00001918.pdf Download 12. Cuota compromiso.pdf 12. Cuota compromiso.pdf Download 11. Acta de adjudicación núm. AAS-2026-0100.pdf 11. Acta de adjudicación núm. AAS-2026-0100.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,800.00 DOP Budget Appropriation Value 83,800.00 DOP Account Value Annual Availability 2.3.2.3.01 83,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 83,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0122 1 83,800.00  DOP Aprobado 12. Cuota compromiso.pdf