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.968556   Contract reference SIV-2025-00107   Contract description: Adquisición de placas y pergaminos para la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 16:00:00 ((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-2025-0047   Request Title Adquisición de placas y pergaminos para la Superintendencia del Mercado de Valores   Description Adquisición de placas y pergaminos para la Superintendencia del Mercado de Valores   Business Operation Administrativo y Financiero.   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract GoodsDominicana   Contract Value 21,628.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,329.29 0.00 3,299.27 0.00 21,628.73 21,628.56         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 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 Pergamino 8 ½” x 11” 71 UD 304.63 258.16 18,329.29 0.00 18 3,299.27 0.00 21,628.73 21,628.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2025_5_14 p.m..Pdf Download orden compra DGCP Amigo del Hogar.pdf orden compra DGCP Amigo del Hogar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,628.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 21,628.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de placas y pergaminos para la Superintendencia del Mercado de Valores 21,628.56  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0145 1 21,628.56  DOP Vencido cuota a comprometer amigo del hogar.pdf