1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936633
Contract reference
SIV-2025-00006
Contract description:
Impresión de Bajantes Publicitarios para el uso de la Superintendencia del Mercado de Valores.
Type of Contract
Services
Contract Start:
31/01/2025 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
Impresión de Bajantes Publicitarios para el uso de la Superintendencia del Mercado de Valores.
Description
Impresión de Bajantes Publicitarios para el uso de la Superintendencia del Mercado de Valores.
Business Operation
Departamento de Comunicación
Reply Reference
Impresión de Bajantes Publicitarios para el uso de
Type of Contract
ServicesDominicana
Contract Value
33,394 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 18:00:00
((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
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1
DO1.PCCNTR.1991902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,300.00
0.00
5,094.00
0.00
33,394.00
33,394.00
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
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión de Bajante Publicitario (Mes de la Patria)
1
UD
12,508
10,600
10,600.00
0.00
18
1,908.00
0.00
12,508.00
12,508.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión de Bajante Publicitario (Mes del cancer de mama)
1
UD
20,886
17,700
17,700.00
0.00
18
3,186.00
0.00
20,886.00
20,886.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio SIV-2025-00006.pdf
Orden de servicio SIV-2025-00006.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,394.00
DOP
Budget Appropriation Value
33,394.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
33,394.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
33,394.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0009
1
33,394.00
DOP
Vencido
Certificado de cuota compromiso.pdf
2026
CDCC-2025-0009
1
33,394.00
DOP
Aprobado
Certificado de cuota compromiso.pdf