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.1093198   Contract reference SIV-2026-00122   Contract description: Contratación de servicio de confección de panderetas para bebederos de la Superintendencia del Mercado de Valores (SIMV)   Type of Contract Services   Contract Start: 06/05/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-0048   Request Title Contratación de servicio de confección de panderetas para bebederos de la Superintendencia del Mercado de Valores (SIMV)   Description Contratación de servicio de confección de panderetas para bebederos de la Superintendencia del Mercado de Valores (SIMV)   Business Operation Departamento Administrativo   Reply Reference Ojar Ingenieria Diseño & Construccion S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2286878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 74,340.00 74,340.00         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 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 Contratación de servicio de confección de panderetas para bebederos 1 UD 74,340 63,000 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00 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 formato firma digital_5/5/2026_8_05 p.m..Pdf Download Orden_de_servicio_formato_firma_digital.pdf Orden_de_servicio_formato_firma_digital.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 74,340.00 DOP Budget Appropriation Value 74,340.00 DOP Account Value Annual Availability 2.3.6.3.06 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 74,340.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0156 1 74,340.00  DOP Aprobado Cuota Compromiso.pdf