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.1001847   Contract reference SIV-2025-00186   Contract description: Servicios de suministro de camiones de agua para ser utilizados por la Superintendencia del Mercado de Valores (SIMV).   Type of Contract Services   Contract Start: 08/08/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 14:00:00(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-2025-0082   Request Title Servicios de suministro de camiones de agua para ser uso de la Superintendencia del Mercado de Valores (SIMV).   Description Servicios de suministro de camiones de agua para ser uso de la Superintendencia del Mercado de Valores (SIMV).   Business Operation Departamento Administrativo   Reply Reference GEMJA MULTISERVICES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(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.2111921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00         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 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 Servicios de suministro de camiones de agua de 2,500 galones, según ficha técnica. 1 UD 58,800 58,800 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00 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 Servicio_7/8/2025_5_54 p.m..Pdf Download Orden de Compra SECP.pdf Orden de Compra SECP.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adjudicacion Gemja M..pdf Acta de adjudicacion Gemja M..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 58,800.00 DOP Budget Appropriation Value 58,800.00 DOP Account Value Annual Availability 2.2.1.7.01 58,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 58,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0258 1 58,800.00  DOP Vencido Cuota Compromiso.pdf 2026 CDCC-2025-0258 1 58,800.00  DOP Aprobado Cuota Compromiso (1).pdf