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.1127595
Contract reference
SUPBANCO-2026-00218
Contract description:
Montaje de stand y suministro de materiales de apoyo para la iniciativa “Prousuario se acerca a ti”.
Type of Contract
Services
Contract Start:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 00:00:00
((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-2026-0130
Request Title
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Montaje de stand y suministro de materiales de apoyo para la iniciativa “Prousuario se acerca a ti”.
Description
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Montaje de stand y suministro de materiales de apoyo para la iniciativa “Prousuario se acerca a ti”.
Business Operation
Departamento de Prousuacio
Reply Reference
Oferta técnica y económica _EXT
Type of Contract
ServicesDominicana
Contract Value
70,150 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2340133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,150.00
0.00
0.00
0.00
70,150.00
70,150.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Montaje de stand y suministro de materiales de apoyo para la iniciativa “Prousuario se acerca a ti”.
1
UD
70,150
70,150
70,150.00
0.00
0.00
0.00
70,150.00
70,150.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
0_OC00001937_Admarket.pdf
0_OC00001937_Admarket.pdf
Download
11. Acta Simple Adjudicación.pdf
11. Acta Simple Adjudicación.pdf
Download
12. Cuota compromiso.pdf
12. Cuota compromiso.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
70,150.00
DOP
Budget Appropriation Value
70,150.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
70,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CD-2026-0130
70,150.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CD-2026-0130
1
70,150.00
DOP
Aprobado
12. Cuota compromiso.pdf