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.915875   Contract reference SIV-2024-00198   Contract description: ADQUISICION DE MOBILIARIOS PARA LA SUPERINTENDENCIA DEL MERCADO DE VALORES DE LA REPUBLICA DOMINICANA.   Type of Contract Goods   Contract Start: 21/11/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/11/2024   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-2024-0027   Request Title ADQUISICION DE MOBILIARIOS PARA LA SUPERINTENDENCIA DEL MERCADO DE VALORES DE LA REPUBLICA DOMINICANA.   Description ADQUISICION DE MOBILIARIOS PARA LA SUPERINTENDENCIA DEL MERCADO DE VALORES DE LA REPUBLICA DOMINICANA.   Business Operation Departamento Administrativo   Reply Reference SIV-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 35,606.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/11/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,175.00 0.00 5,431.50 0.00 40,000.00 35,606.50         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         10 73151606 - Servicios de e(...)73151606 - Servicios de empacado a mano 2.2.9.1.01 Servicio de desarmado y empacado. 1 UD 40,000 30,175 30,175.00 0.00 18 5,431.50 0.00 40,000.00 35,606.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_6/11/2024_3_02 p.m..Pdf Download Orden de Compra DGCP.pdf Orden de Compra DGCP.pdf Download Cuota Disponibilidad.pdf Cuota Disponibilidad.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 35,606.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 35,606.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 35,606.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0260 1 35,606.50  DOP Vencido Cuota Disponibilidad.pdf