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.1073631   Contract reference SIV-2026-00062   Contract description: Adquisición de equipos y accesorios informáticos para uso de la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 17:00:00(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-01-ComprasMenores   Request Reference SIV-DAF-CM-2026-0007   Request Title Adquisición de equipos y accesorios informáticos para uso de la Superintendencia del Mercado de Valores   Description Adquisición de equipos y accesorios informáticos para uso de la Superintendencia del Mercado de Valores   Business Operation Tecnología de la Informacion   Reply Reference SIV-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 98,735.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar 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   Back To Top     1   DO1.PCCNTR.2247960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,674.00 0.00 15,061.32 0.00 120,200.00 98,735.32         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         8 26121609 - Cable de redes 2.3.9.6.01 Conector RJ-45 cat. 6 100 UD 27 4 400.00 0.00 18 72.00 0.00 2,700.00 472.00         9 26121609 - Cable de redes 2.3.9.6.01 Jack RJ-45 cat. 6 100 UD 250 50 5,000.00 0.00 18 900.00 0.00 25,000.00 5,900.00         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro portátil 2 UD 26,250 30,419.24 60,838.48 0.00 18 10,950.93 0.00 52,500.00 71,789.41         14 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet de 11 pulgadas 2 UD 20,000 8,717.76 17,435.52 0.00 18 3,138.39 0.00 40,000.00 20,573.91 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_4/3/2026_8_22 p.m..Pdf Download 6orden DGCP ramirez.pdf 6orden DGCP ramirez.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 4,694.04 DOP Budget Appropriation Value 4,694.04 DOP Account Value Annual Availability 2.3.9.2.01 4,694.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos y accesorios informáticos para uso de la Superintendencia del Mercado de Valores 4,694.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0093 1 4,694.04  DOP Aprobado 2Cuota a comprometer techbox.pdf