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.1071626   Contract reference SIV-2026-00056   Contract description: Adquisición de Pines Metálicos Institucionales para Uso de la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0021   Request Title Adquisición de Pines Metálicos Institucionales para Uso de la Superintendencia del Mercado de Valores   Description Adquisición de Pines Metálicos para Uso de la Superintendencia del Mercado de Valores   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Pines Metálicos Institucionales par   Type of Contract GoodsDominicana   Contract Value 84,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (31/08/2026 10:00:00(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   Back To Top     1   DO1.PCCNTR.2246033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 12,870.00 0.00 84,370.00 84,370.00         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 60101401 - Insignias 2.3.9.9.05 Pines Metálicos Institucionales 100 UD 843.7 715 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion FD.pdf Acta de adjudicacion FD.pdf Download Orden SIV-2026-00056.pdf Orden SIV-2026-00056.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 84,370.00 DOP Budget Appropriation Value 84,370.00 DOP Account Value Annual Availability 2.3.9.9.05 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pines Metálicos Institucionales para Uso de la Superintendencia del Mercado de Valores 84,370.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0064 1 84,370.00  DOP Aprobado Certificacion de fondos.pdf