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.855043   Contract reference SIV-2024-00053   Contract description: Adquisición de velones y libretas con llaveros para la Superintendencia del Mercado de Valores de la República Dominicana.   Type of Contract Goods   Contract Start: 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2024-0020   Request Title Adquisición de velones y libretas con llaveros para la Superintendencia del Mercado de Valores de la República Dominicana.   Description Adquisición de velones y libretas con llaveros para la Superintendencia del Mercado de Valores de la República Dominicana.   Business Operation RECURSOS HUMANOS   Reply Reference Corporación Maselia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,144.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,580.00 0.00 8,564.40 0.00 56,144.65 56,144.40         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Velones 75 UD 666.31 564.67 42,350.00 0.00 18 7,623.00 0.00 49,973.25 49,973.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Libretas con llaveros 10 UD 617.14 523 5,230.00 0.00 18 941.40 0.00 6,171.40 6,171.40 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_1/4/2024_7_40 p.m..Pdf Download Orden de compra portal.pdf Orden de compra portal.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 56,144.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 56,144.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de velones y libretas con llaveros para la Superintendencia del Mercado de Valores de la República Dominicana. 56,144.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0079 1 56,144.40  DOP Vencido Cuota aComprometer.pdf