1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948839
Contract reference
SIV-2025-00036
Contract description:
Adquisición de Radios de Comunicación Profesional Para Uso de la Superintendencia del Mercado de Valores.
Type of Contract
Goods
Contract Start:
11/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((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-2025-0023
Request Title
Adquisición de Radios de Comunicación Profesional Para Uso de la Superintendencia del Mercado de Valores
Description
Adquisición de Radios de Comunicación Profesional Para Uso de la Superintendencia del Mercado de Valores.
Business Operation
Seguridad
Reply Reference
SIV-DAF-CD-2025-0023 - COSMOS_EXT
Type of Contract
GoodsDominicana
Contract Value
240,224.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar Nicolás Penson # 66 Gascue 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.2020161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,000.00
30,420.00
36,644.40
0.00
240,224.40
240,224.40
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
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Radios de Comunicación Profesionales
12
UD
20,018.7
19,500
234,000.00
13
30,420.00
18
36,644.40
0.00
240,224.40
240,224.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10.Orden SIV-2025-00036.pdf
10.Orden SIV-2025-00036.pdf
Download
8.Acta de adjudicacion.pdf
8.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
240,224.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
240,224.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Radios de Comunicación Profesional Para Uso de la Superintendencia del Mercado de Valores
240,224.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0056
1
240,224.40
DOP
Vencido
9.Cuota a comprometer.pdf