1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016221
Contract reference
SIV-2025-00211
Contract description:
Adquisición de Materiales Gastables de Oficina para Uso de la Superintendencia del Mercado de Valores.
Type of Contract
Goods
Contract Start:
17/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 13:00:00
((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-01-ComprasMenores
Request Reference
SIV-DAF-CM-2025-0032
Request Title
Adquisición de Materiales Gastables de Oficina para Uso de la Superintendencia del Mercado de Valores.
Description
Adquisición de Materiales Gastables de Oficina para Uso de la Superintendencia del Mercado de Valores.
Business Operation
Departamento Administrativo
Reply Reference
SIV-DAF-CM-2025-0032
Type of Contract
GoodsDominicana
Contract Value
109,408.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 13:00:00
((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.2132613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,718.69
0.00
16,689.37
0.00
128,329.76
109,408.06
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel 8 1/2 x 11
400
RESMA
228.8
174.66
69,864.00
0.00
18
12,575.52
0.00
91,520.00
82,439.52
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel 8 1/2 x 14
10
RESMA
270.4
232
2,320.00
0.00
18
417.60
0.00
2,704.00
2,737.60
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Papel para maquina sumadora
10
UD
33.28
14.07
140.70
0.00
18
25.33
0.00
332.80
166.03
6
14111524 - Papel folio
2.3.3.1.01
Papel rotafolio
1
UD
572
411.86
411.86
0.00
18
74.13
0.00
572.00
485.99
7
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libro record
5
UD
301.6
233
1,165.00
0.00
18
209.70
0.00
1,508.00
1,374.70
17
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandejas para escritorio
20
UD
364
190.67
3,813.40
0.00
18
686.41
0.00
7,280.00
4,499.81
23
44121618 - Tijeras
2.3.6.3.04
Tijeras para oficina
20
UD
79.04
24.02
480.40
0.00
18
86.47
0.00
1,580.80
566.87
25
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Contenedores de clips
10
UD
58.24
24.27
242.70
0.00
18
43.69
0.00
582.40
286.39
29
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarra
12
UD
31.2
12.58
150.96
0.00
18
27.17
0.00
374.40
178.13
31
44121716 - Resaltadores
2.3.9.2.01
Resaltadores
48
UD
19.76
9.74
467.52
0.00
18
84.15
0.00
948.48
551.67
33
44122003 - Carpetas
2.3.9.2.01
Carperta No. 3
12
UD
301.6
154.23
1,850.76
0.00
18
333.14
0.00
3,619.20
2,183.90
34
44122003 - Carpetas
2.3.9.2.01
Carpetas No. 2
12
UD
192.4
123.72
1,484.64
0.00
18
267.24
0.00
2,308.80
1,751.88
36
44122011 - Folders
2.3.9.2.01
Folders manila 8 ½ x 11
10
CAJ
257.92
187.2
1,872.00
0.00
18
336.96
0.00
2,579.20
2,208.96
37
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
Folder pressboard partition
2
CAJ
5,720
3,919.41
7,838.82
0.00
18
1,410.99
0.00
11,440.00
9,249.81
40
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero
15
UD
43.68
35.71
535.65
0.00
18
96.42
0.00
655.20
632.07
44
41111604 - Reglas
2.3.9.9.05
Reglas de oficina
12
UD
27.04
6.69
80.28
0.00
18
14.45
0.00
324.48
94.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/9/2025_6_16 p.m..Pdf
Download
Acta_de_adjudicacion_num._DAF-CM-77-2025.pdf
Acta_de_adjudicacion_num._DAF-CM-77-2025.pdf
Download
Orden SIV-2025-00211-Offitek.pdf
Orden SIV-2025-00211-Offitek.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
109,408.06
DOP
Budget Appropriation Value
109,408.06
DOP
Account
Value
Annual Availability
2.3.3.1.01
85,829.14
DOP
----
View
2.3.9.2.01
22,917.32
DOP
----
View
2.3.9.9.05
94.73
DOP
----
View
2.3.6.3.04
566.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Oficina para Uso de la Superintendencia del Mercado de Valores.
109,408.06
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0283
1
109,408.06
DOP
Vencido
Cuota compromiso Offitek.pdf
2026
CDCC-2025-0283
1
109,408.06
DOP
Aprobado
Cuota compromiso MRO.pdf