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.1035480   Contract reference SIV-2025-00290   Contract description: Adquisición de pines y botones institucionales para la Superintendencia del Mercado de Valores.   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2025-0110   Request Title Adquisición de pines y botones institucionales para la Superintendencia del Mercado de Valores.   Description Adquisición de pines y botones institucionales para la Superintendencia del Mercado de Valores.   Business Operation RECURSOS HUMANOS   Reply Reference Logomarca, SA - Pines y Botones_EXT   Type of Contract GoodsDominicana   Contract Value 120,336.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2173648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,980.00 0.00 18,356.40 0.00 120,336.40 120,336.40         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Botones promocionales 2.25 2 1/4 full color 250 UD 82.6 70 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         2 60101401 - Insignias 2.3.9.9.05 Pines metálicos soft enamel 3/4 plateado full color con iman 528 UD 188.8 160 84,480.00 0.00 18 15,206.40 0.00 99,686.40 99,686.40 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_13/11/2025_1_39 p.m..Pdf Download Orden DGCP Logomarca SA.pdf Orden DGCP Logomarca SA.pdf Download Cuota Logomarca SA.pdf Cuota Logomarca SA.pdf Download Acta de Adjudicacion SIV-DAF-CD-2025-0110.pdf Acta de Adjudicacion SIV-DAF-CD-2025-0110.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 14,514.00 DOP Budget Appropriation Value 14,514.00 DOP Account Value Annual Availability 2.3.9.9.05 14,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 14,514.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0320 1 14,514.00  DOP Vencido Cuota MICROFUNDICION FGLE.pdf 2026 CDCC-2025-0320 1 14,514.00  DOP Aprobado Cuota MICROFUNDICION FGLE.pdf