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.574831   Contract reference SIV-2021-00254   Contract description: Adquisición paquete participación a foro del mercado de valores del superintendente de esta SIMV.   Type of Contract Goods   Contract Start: 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0053   Request Title Adquisición Paquete Participación a Foro   Description Adquisición Paquete Participación a Foro del Mercado De Valores del Superintendente, según especificación y documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Mercado Media Network, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,823 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,850.00 0.00 35,973.00 0.00 236,000.00 235,823.00         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 Paquete Participación Silver Del foro Mercado de valores 1 UD 236,000 199,850 199,850.00 0.00 18 35,973.00 0.00 236,000.00 235,823.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2021_6_50 p.m..Pdf Download acta de adjudicacion SIV-DAF-CM-2021-21.pdf acta de adjudicacion SIV-DAF-CM-2021-21.pdf Download compromiso 0092.pdf compromiso 0092.pdf Download orden de compra 00254.pdf orden de compra 00254.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,823.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 235,823.00  DOP ---- View Payment Calendar ID Description Value Month Year 92   Adquisición paquete participación a foro 235,823.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0092 2021 235,823.00  DOP Vencido compromiso 0092.pdf