1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142021
Contract reference
SUPBANCO-2026-00265
Contract description:
Adquisición e instalación de mobiliario para lobby principal, secundario y salón de conferencias en sede central de la Superintendencia de Bancos.
Type of Contract
Goods
Contract Start:
10 days ago
(02/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2027 18:00:00
((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-2026-0155
Request Title
[PRESENTAR OFERTA SIN ITBIS] Adquisición e instalación de mobiliario para lobby principal, secundario y salón de conferencias en sede central de la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Adquisición e instalación de mobiliario para lobby principal, secundario y salón de conferencias en sede central de la Superintendencia de Bancos.
Business Operation
Gestión de Edificaciones y Servicios
Reply Reference
SUPBANCO-DAF-CD-2026-0155_EXT
Type of Contract
GoodsDominicana
Contract Value
264,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(02/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esquina Leopoldo Navarro, Gazcue 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.2368940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,800.00
0.00
0.00
0.00
264,800.00
264,800.00
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
56101502 - Sofás
2.6.1.1.01
Suministro e instalación de otomanes
4
UD
13,000
13,000
52,000.00
0.00
0.00
0.00
52,000.00
52,000.00
2
56101502 - Sofás
2.6.1.1.01
Silla ejecutiva
1
UD
27,000
27,000
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
3
56101519 - Mesas
2.6.1.1.01
Suministro e instalación de credenza
1
UD
39,800
39,800
39,800.00
0.00
0.00
0.00
39,800.00
39,800.00
4
56101519 - Mesas
2.6.1.1.01
Suministro y colocación de mesa de centro
2
UD
57,000
57,000
114,000.00
0.00
0.00
0.00
114,000.00
114,000.00
5
56101519 - Mesas
2.6.1.1.01
Suministro e instalación de mesas laterales
2
UD
16,000
16,000
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14. OC00001986 - Laura Leonardo.pdf
14. OC00001986 - Laura Leonardo.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
264,800.00
DOP
Budget Appropriation Value
264,800.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
264,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de factura
264,800.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-2026-0155
1
264,800.00
DOP
Aprobado
12. Cuota a Comprometer.pdf