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.855053   Contract reference SIV-2024-00055   Contract description: Adquisición de Insumos para uso de la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/10/2024   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-2024-0021   Request Title Adquisición de Insumos para uso de la Superintendencia del Mercado de Valores   Description Adquisición de Insumos para uso de la Superintendencia del Mercado de Valores   Business Operation Servicios Generales   Reply Reference Adquisición de Insumos para uso de la Superintende   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((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.1804353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,650.00 20,650.00         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         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de toallas de papel 5 UD 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00 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_4/4/2024_7_51 p.m..Pdf Download Orden Garena .pdf Orden Garena .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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 20,650.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0083 1 20,650.00  DOP Vencido Cuota Garena .pdf