1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068398
Contract reference
SIV-2026-00018
Contract description:
Arrendamiento de parqueos para los colaboradores de la Superintendencia del Mercado de Valores.
Type of Contract
Services
Contract Start:
20/02/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2029 16:50:00
((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-08-ProcesosExcepcion
Request Reference
SIV-CCC-PEPU-2026-0001
Request Title
Arrendamiento de parqueos para los colaboradores de la Superintendencia del Mercado de Valores.
Description
Arrendamiento de parqueos para los colaboradores de la Superintendencia del Mercado de Valores.
Business Operation
Departamento Administrativo
Reply Reference
Arrendamiento de parqueos para los colaboradores d
Type of Contract
ServicesDominicana
Contract Value
133,918.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2029 16:50:00
((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.2235613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,490.00
0.00
20,428.20
0.00
133,918.20
133,918.20
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Arrendamiento de parqueo para los colaboradores de la Superintendencia del Mercado de Valores
1
UD
133,918.2
113,490
113,490.00
0.00
18
20,428.20
0.00
133,918.20
133,918.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato tachado Vexser.pdf
Contrato tachado Vexser.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Acta_de_Adjudicacion.pdf
Acta_de_Adjudicacion.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
133,918.20
DOP
Budget Appropriation Value
133,918.20
DOP
Account
Value
Annual Availability
2.2.5.1.01
133,918.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
133,918.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CDCC-2026-0031
1
133,918.20
DOP
Aprobado
Cuota compromiso.pdf