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.1033426   Contract reference SIV-2025-00289   Contract description: Adquisicion de zafacones para reciclaje para la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0108   Request Title Adquisicion de zafacones para reciclaje para la Superintendencia del Mercado de Valores   Description Adquisición de zafacones para reciclaje para la Superintendencia del Mercado de Valores   Business Operation RECURSOS HUMANOS   Reply Reference Open Clean_EXT   Type of Contract GoodsDominicana   Contract Value 125,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 19,116.00 0.00 125,316.00 125,316.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de clasificación de residuos, con tapa y sistema de etiquetado flexible y de facil cambio, incluye etiqueta full color 3x3, capacidad de 22 galones 15 UD 8,354.4 7,080 106,200.00 0.00 18 19,116.00 0.00 125,316.00 125,316.00 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 Compras_6/11/2025_6_59 p.m..Pdf Download Acta de adjudicacion_001.pdf Acta de adjudicacion_001.pdf Download Cuota compromiso Open Clean.pdf Cuota compromiso Open Clean.pdf Download Orden de Compra Open Clean.pdf Orden de Compra Open Clean.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 125,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 125,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 125,316.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0314 1 125,316.00  DOP Vencido Cuota compromiso Open Clean.pdf