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.959825   Contract reference SIV-2025-00073   Contract description: Adquisición de tarjetas de proximidad y carnets DataCard para uso de la Superintendencia de Mercado de Valores.   Type of Contract Goods   Contract Start: 04/04/2025 12:15:00 ((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-2025-0035   Request Title Adquisición de tarjetas de proximidad y carnets DataCard para uso de la Superintendencia de Mercado de Valores.   Description Adquisición de tarjetas de proximidad y carnets DataCard para uso de la Superintendencia de Mercado de Valores.   Business Operation RECURSOS HUMANOS   Reply Reference AZ PRINT SHOP_EXT   Type of Contract GoodsDominicana   Contract Value 9,440.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 12:15:00 ((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.2034445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.28 0.00 1,440.05 0.00 9,440.60 9,440.33         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 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 Tarjeta de acceso Pass Point 60 UD 108.01 91.53 5,491.80 0.00 18 988.52 0.00 6,480.60 6,480.32         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjeta de impresión con laminado (100 unidades) 4 PAQ 740 627.12 2,508.48 0.00 18 451.53 0.00 2,960.00 2,960.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de Compras Tarjetas de Proximidad y Carnets.pdf Orden de Compras Tarjetas de Proximidad y Carnets.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Pericial de Oferta.pdf Informe Pericial de Oferta.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 9,440.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,960.01  DOP ---- View 2.3.9.2.01 6,480.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 9,440.33  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEF-2025-0100 1 9,440.33  DOP Vencido Cuota Compromiso.pdf