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.789840   Contract reference SIV-2023-00151   Contract description: Laminado de Cristales para Vehículo de la Superintendencia del Mercado de Valores.   Type of Contract Services   Contract Start: 27/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2023-0078   Request Title Laminado de Cristales para Vehículo de la Superintendencia del Mercado de Valores.   Description Laminado de Cristales para Vehículo de la Superintendencia del Mercado de Valores.   Business Operation Servicios Generales   Reply Reference Laminado de Cristales para Vehículo de la Superint   Type of Contract ServicesDominicana   Contract Value 17,460.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1674110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,796.63 0.00 0.00 2,663.39 17,460.02 17,460.02         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado de cristales para vehiculo de la SIMV 1 UD 17,460.02 14,796.63 14,796.63 0.00 0.00 18 2,663.39 17,460.02 17,460.02 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 Servicio_12/10/2023_3_32 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de portal.pdf Orden de portal.pdf Download Cuota a comprometer (6).pdf Cuota a comprometer (6).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 17,460.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,460.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Laminado de Cristales 17,460.02  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDCC-2023-0126 1 17,460.02  DOP Vencido Cuota a comprometer.pdf 2024 1 1 17,460.02  DOP Vencido Cuota a comprometer (6).pdf