1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043119
Contract reference
SIV-2025-00299
Contract description:
Adquisición de Maceteros y Plantas para la Superintendencia del Mercado de Valores
Type of Contract
Goods
Contract Start:
02/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0111
Request Title
Adquisición de Maceteros y Plantas para la Superintendencia del Mercado de Valores
Description
Adquisición de Maceteros y Plantas para la Superintendencia del Mercado de Valores
Business Operation
Administrativo y Financiero.
Reply Reference
Adquisición de Maceteros y Plantas para la Superin
Type of Contract
GoodsDominicana
Contract Value
31,304.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 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.2185821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,528.84
0.00
4,775.19
0.00
31,304.00
31,304.03
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
56101606 - Materas
2.6.1.1.01
Maceteros con plantas de interior
4
UD
7,826
6,632.21
26,528.84
0.00
18
4,775.19
0.00
31,304.00
31,304.03
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-2025-00299.pdf
Orden SIV-2025-00299.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
31,304.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,304.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de Maceteros y Plantas para la Superintendencia del Mercado de Valores
31,304.03
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0350
1
31,304.03
DOP
Vencido
Cuota compromiso.pdf