1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934235
Contract reference
AYUNTAMIENTO STGO-2024-00253
Contract description:
ADQUISICIÓN DE BONOS CANJEABLES
Type of Contract
Goods
Contract Start:
10/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2025 17:00:00
((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-03-ComparacionDePrecios
Request Reference
AYUNTAMIENTO STGO-CCC-CP-2024-0005
Request Title
ADQUISICIÓN DE BONOS CANJEABLES
Description
ADQUISICIÓN DE BONOS CANJEABLES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICIÓN DE BONOS CANJEABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1960823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bono canjeable
2,400
UD
500
500
1,200,000.00
0.00
0
0.00
0.00
1,200,000.00
1,200,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bono canjeable
1,900
UD
1,000
1,000
1,900,000.00
0.00
0
0.00
0.00
1,900,000.00
1,900,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bono canjeable
950
UD
2,000
2,000
1,900,000.00
0.00
0
0.00
0.00
1,900,000.00
1,900,000.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE RESULTADOS DE OFERENTES HABILITADOS.pdf
ACTA DE RESULTADOS DE OFERENTES HABILITADOS.pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.pdf
Download
INFORME DE RESULTADOS SOBRE B STGO-CCC-CP-2024-0005.pdf
INFORME DE RESULTADOS SOBRE B STGO-CCC-CP-2024-0005.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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BONOS CANJEABLES
5,000,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AYUNTAMIENTO STGO-CCC-CP-2024-0005
2025
5,000,000.00
DOP
Vencido
CUOTA INICIAL STGO-CCC-CP-2024-0005.pdf