1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095132
Contract reference
SIV-2026-00129
Contract description:
Adquisición de pergaminos y placas de acrílico para uso de la Superintendencia del Mercado de Valores (SIMV), en actividad de reconocimiento institucional.
Type of Contract
Goods
Contract Start:
11/05/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0056
Request Title
Adquisición de pergaminos y placas de acrílico para uso de la Superintendencia del Mercado de Valores (SIMV)
Description
Adquisición de pergaminos y placas de acrílico para uso de la Superintendencia del Mercado de Valores (SIMV).
Business Operation
RECURSOS HUMANOS
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,222 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 14:00:00
((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
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1
DO1.PCCNTR.2291932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,900.00
0.00
11,322.00
0.00
74,222.00
74,222.00
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
49101704 - Placas
2.3.9.9.05
Placa navegar 10" acrílico 1/2 con logo y texto grabado
11
UD
2,832
2,400
26,400.00
0.00
18
4,752.00
0.00
31,152.00
31,152.00
2
49101704 - Placas
2.3.9.9.05
Placa acrílico hoja de otaño 8" Prima Opti con logo y texto grabado
5
UD
3,658
3,100
15,500.00
0.00
18
2,790.00
0.00
18,290.00
18,290.00
3
49101704 - Placas
2.3.9.9.05
Placa acrílico cathedral 10.5" Prima con Logo y Texto Grabado
3
UD
4,130
3,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
4
49101704 - Placas
2.3.9.9.05
Placa acrilico Hoja de Otaño 9" Prima con Logo y Texto Grabado
3
UD
4,130
3,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion FD.pdf
Acta de adjudicacion FD.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_11/5/2026_5_53 p.m..Pdf
Download
Orden de Compra Grabo Estilo (GL Promociones) FD.pdf
Orden de Compra Grabo Estilo (GL Promociones) FD.pdf
Download
Cuota Grabo Estilo (GL Promociones) FD.pdf
Cuota Grabo Estilo (GL Promociones) FD.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
21,126.01
DOP
Budget Appropriation Value
21,126.01
DOP
Account
Value
Annual Availability
2.3.3.3.01
21,126.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
21,126.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CDCC-2026-0163
1
21,126.01
DOP
Aprobado
Cuota Amigos del Hogar FD.pdf