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.1045957   Contract reference SIV-2025-00310   Contract description: Adquisición de insumos de seguridad para la Superintendencia del Mercado de Valores.   Type of Contract Goods   Contract Start: 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0124   Request Title Adquisición de insumos de seguridad para la Superintendencia del Mercado de Valores.   Description Adquisición de insumos de seguridad para la Superintendencia del Mercado de Valores.   Business Operation Departamento Administrativo   Reply Reference Adquisición de insumos de seguridad para la Superi   Type of Contract GoodsDominicana   Contract Value 147,065.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 18:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,632.00 0.00 0.00 22,433.76 147,065.76 147,065.76         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de dos vías 5 UD 23,010 19,500 97,500.00 0.00 0.00 18 17,550.00 115,050.00 115,050.00         2 52161514 - Audífonos 2.3.9.8.02 Audífonos 17 UD 1,883.28 1,596 27,132.00 0.00 0.00 18 4,883.76 32,015.76 32,015.76 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_5/12/2025_5_19 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden SECP.pdf Orden SECP.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 147,065.76 DOP Budget Appropriation Value 147,065.76 DOP Account Value Annual Availability 2.6.5.5.01 115,050.00  DOP ---- View 2.3.9.8.02 32,015.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 147,065.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0355 1 147,065.76  DOP Vencido Cuota.pdf 2026 CDCC-2025-0355 1 147,065.76  DOP Aprobado Cuota-7.pdf