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.1049077   Contract reference SIV-2025-00317   Contract description: Adquisición e instalación de bolardo para la Superintendencia del Mercado de Valores   Type of Contract Services   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 17:00:00 ((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-2025-0115   Request Title Adquisición e instalación de bolardo para la Superintendencia del Mercado de Valores   Description Adquisición e instalación de bolardo para la Superintendencia del Mercado de Valores   Business Operation Dirección de Regulación e Innovación   Reply Reference DL & NJ Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar Nicolás Penson # 66 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195894 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 25,370.00 25,370.00         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 Adquisición e instalación de bolardo para la Superintendencia del Mercado de Valores 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00 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 Servicio_10/12/2025_8_38 p.m..Pdf Download Orden de servicio DGCP.pdf Orden de servicio DGCP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,370.00 DOP Budget Appropriation Value 25,370.00 DOP Account Value Annual Availability 2.7.1.2.01 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de bolardo para la Superintendencia del Mercado de Valores 25,370.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0372 1 25,370.00  DOP Vencido cuota a comprometer.pdf 2026 CDCC-2025-0372 1 25,370.00  DOP Aprobado cuota a comprometer-7.pdf