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.1067833
Contract reference
SIV-2026-00029
Contract description:
Adquisición de Insumos para Carnets, para Uso de la Superintendencia del Mercado de Valores
Type of Contract
Goods
Contract Start:
19/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0014
Request Title
Adquisición de Insumos para Carnets, para Uso de la Superintendencia del Mercado de Valores
Description
Adquisición de Insumos para Carnets, para Uso de la Superintendencia del Mercado de Valores
Business Operation
RECURSOS HUMANOS
Reply Reference
Adquisición de Insumos para Carnets, para Uso de l
Type of Contract
GoodsDominicana
Contract Value
19,424.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2238435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,461.30
0.00
2,963.03
0.00
19,425.00
19,424.33
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
4
60131105 - Silbatos
2.3.9.4.01
Silbatos Plásticos
185
UD
105
88.98
16,461.30
0.00
18
2,963.03
0.00
19,425.00
19,424.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_4_29 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden SIV-2026-00029 Molino.pdf
Orden SIV-2026-00029 Molino.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
19,424.33
DOP
Budget Appropriation Value
19,424.33
DOP
Account
Value
Annual Availability
2.3.9.4.01
19,424.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Insumos para Carnets, para Uso de la Superintendencia del Mercado de Valores
19,424.33
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CDCC-2026-0044
1
19,424.33
DOP
Aprobado
Cuota compromiso molino.pdf