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.959844   Contract reference SIV-2025-00071   Contract description: Adquisición de buzones para la Comision de Integridad Gubernamental y Cumplimiento Normativa   Type of Contract Goods   Contract Start: 04/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0033   Request Title Adquisición de buzones para la Comision de Integridad Gubernamental y Cumplimiento Normativa   Description Adquisición de buzones para la Comision de Integridad Gubernamental y Cumplimiento Normativa (CIGCN), para uso de la Superintendencia de Mercado de Valores.   Business Operation Oficina de Acceso a la Informacion Publica (OAI)   Reply Reference MA CREACIONES ACRILICAS_EXT   Type of Contract GoodsDominicana   Contract Value 25,884.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2033962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,936.00 0.00 3,948.48 0.00 25,884.48 25,884.48         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 24112407 - Buzones 2.3.9.9.05 Buzones de metal, color blanco, 15 x 11 pulgadas (Segun Ficha Tecnica) 3 UD 8,628.16 7,312 21,936.00 0.00 18 3,948.48 0.00 25,884.48 25,884.48 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 Orden de Compra MA Creaciones Acrilicas.pdf Orden de Compra MA Creaciones Acrilicas.pdf Download Cuota Compromiso_004.pdf Cuota Compromiso_004.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.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 25,884.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,884.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,884.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEF-2025-0095 1 25,884.48  DOP Vencido Cuota Compromiso_004.pdf