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.1123435   Contract reference SIV-2026-00184   Contract description: Adquisición de detalles para colaboradores de la Superintendencia del Mercado de Valores SIMV   Type of Contract Goods   Contract Start: 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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-2026-0070   Request Title Adquisición de detalles para colaboradores de la Superintendencia del Mercado de Valores SIMV   Description Adquisición de detalles para colaboradores de la Superintendencia del Mercado de Valores SIMV   Business Operation RECURSOS HUMANOS   Reply Reference AD Print RD Diseños & Personalizados Asprd, SRL_EX   Type of Contract GoodsDominicana   Contract Value 157,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(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.2340176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,200.00 0.00 23,976.00 0.00 157,176.00 157,176.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Detalles para colaboradores de la SIMV 90 UD 1,746.4 1,480 133,200.00 0.00 18 23,976.00 0.00 157,176.00 157,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_138.pdf Acta_de_adjudicacion_138.pdf Download Orden de compra FD.pdf Orden de compra FD.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 157,176.00 DOP Budget Appropriation Value 157,176.00 DOP Account Value Annual Availability 2.3.9.9.05 157,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de detalles para colaboradores de la Superintendencia del Mercado de Valores SIMV 157,176.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0233 1 157,176.00  DOP Aprobado Cuota_compromiso FD.pdf