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.928295   Contract reference GCPS-2024-00677   Contract description: ADQUISICIÓN DE BONOS (VALES CANJEABLES) PARA EL USO OPERATIVO DE LOS DIFERENTES PROGRAMAS DEL GABINETE DE POLÍTICA SOCIAL DE LA PRESIDENCIA   Type of Contract Goods   Contract Start: 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference GCPS-CCC-PEEX-2024-0002   Request Title ADQUISICIÓN DE BONOS (VALES CANJEABLES) PARA EL USO OPERATIVO DE LOS DIFERENTES PROGRAMAS DEL GABINETE DE POLÍTICA SOCIAL DE LA PRESIDENCIA   Description ADQUISICIÓN DE BONOS (VALES CANJEABLES) PARA EL USO OPERATIVO DE LOS DIFERENTES PROGRAMAS DEL GABINETE DE POLÍTICA SOCIAL DE LA PRESIDENCIA   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference ADQUISICIÓN DE BONOS (VALES CANJEABLES) _CP001   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1970358 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 Bonos canjeables 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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 Compras_18/12/2024_1_41 p.m..Pdf Download ACTA DE ADJUDICACION DE PROCESO GCPS-CCC-PEPB-2024-0004_20241211_0001.pdf ACTA DE ADJUDICACION DE PROCESO GCPS-CCC-PEPB-2024-0004_20241211_0001.pdf Download Orden de Compra de Plaza Lama.pdf Orden de Compra de Plaza Lama.pdf Download Certificación de Cuota Comprometer de Plaza Lama.pdf Certificación de Cuota Comprometer de Plaza Lama.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 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   credito 5,000,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734474479292zMbFW 1 5,000,000.00  DOP Vencido Link