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.1093731   Contract reference SIV-2026-00127   Contract description: Contratación de servicio de plomería para la Superintendencia del Mercado de Valores (SIMV)   Type of Contract Services   Contract Start: 07/05/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0050   Request Title Contratación de servicio de plomería para la Superintendencia del Mercado de Valores (SIMV)   Description Contratación de servicio de plomería para la Superintendencia del Mercado de Valores (SIMV).   Business Operation Departamento Administrativo   Reply Reference Gapreca Constructora, SRL -SIV-DAF-CD-2026-0050_EX   Type of Contract ServicesDominicana   Contract Value 241,849.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:10:00 ((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.2288058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,670.00 0.00 3,792.06 27,387.10 195,160.00 241,849.16         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 Contratación de servicio de plomería para la Superintendencia del Mercado de Valores (SIMV). 1 UD 195,160 210,670 210,670.00 0.00 21,067 18 3,792.06 13 27,387.10 195,160.00 241,849.16 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_6/5/2026_9_05 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de servicio SECP FD.pdf Orden de servicio SECP FD.pdf Download Cuota Compromiso FD.pdf Cuota Compromiso FD.pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2026_4_12 p.m..Pdf Download Orden DGCP - ADENDA.pdf Orden DGCP - ADENDA.pdf Download Cuota - ADENDA.pdf Cuota - ADENDA.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 241,849.16 DOP Budget Appropriation Value 195,160.00 DOP Account Value Annual Availability 2.2.9.1.01 241,849.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 195,160.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0161 1 195,160.00  DOP Aprobado Cuota - ADENDA.pdf (View History)