1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011487
Contract reference
SIV-2025-00200
Contract description:
Servicio de Limpieza Profunda en la Superintendencia del Mercado de Valores
Type of Contract
Services
Contract Start:
04/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 16:00:00
((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-2025-0080
Request Title
Servicio de Limpieza Profunda en la Superintendencia del Mercado de Valores
Description
Servicio de Limpieza Profunda en la Superintendencia del Mercado de Valores
Business Operation
Administrativo y Financiero.
Reply Reference
Servicio de Limpieza Profunda en la Superintendenc
Type of Contract
ServicesDominicana
Contract Value
132,473.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 00:00:00
((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
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1
DO1.PCCNTR.2128446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,266.00
0.00
20,207.88
0.00
132,473.88
132,473.88
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
Servicio de Limpieza Profunda en la Superintendencia del Mercado de Valores
1
UD
132,473.88
112,266
112,266.00
0.00
18
20,207.88
0.00
132,473.88
132,473.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden SIV-2025-00200.pdf
Orden SIV-2025-00200.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
132,473.88
DOP
Budget Appropriation Value
132,473.88
DOP
Account
Value
Annual Availability
2.2.8.5.03
132,473.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Limpieza Profunda en la Superintendencia del Mercado de Valores
132,473.88
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0271
1
132,473.88
DOP
Vencido
Compromiso etico.pdf
2026
CDCC-2025-0271
1
132,473.88
DOP
Aprobado
Cuota compromiso-1.pdf