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.943841   Contract reference SIV-2024-00106   Contract description: Suministro e Instalación de Cerco Eléctrico para la Superintendencia del Mercado de Valores.   Type of Contract Services   Contract Start: 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 00:00:00 ((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-2024-0039   Request Title Suministro e Instalación de Cerco Eléctrico para la Superintendencia del Mercado de Valores.   Description Suministro e Instalación de Cerco Eléctrico para la Superintendencia del Mercado de Valores.   Business Operation Servicios Generales   Reply Reference Suministro e Instalación de Cerco Eléctrico para l   Type of Contract ServicesDominicana   Contract Value 37,500.77 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 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 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.1856257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,780.31 0.00 5,720.46 0.00 37,500.77 37,500.77         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Contratación de Servicio de Suministro e Instalación de Cerco Eléctrico para la SIMV 1 UD 37,500.77 31,780.31 31,780.31 0.00 18 5,720.46 0.00 37,500.77 37,500.77 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_28/6/2024_8_29 p.m..Pdf Download Orden de Servicios .pdf Orden de Servicios .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 37,500.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 37,500.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 37,500.77  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2024-0135 1 37,500.77  DOP Vencido Cuota.pdf