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.935245   Contract reference ASDE-2025-00006   Contract description: ADQUSICION DE BONOS PARA EL APOYO NAVIDEÑO A FAMILIAS VULNERABLES   Type of Contract Goods   Contract Start: 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference ASDE-CCC-SI-2024-0005   Request Title ADQUSICION DE BONOS PARA EL APOYO NAVIDEÑO A FAMILIAS VULNERABLES   Description ADQUSICION DE BONOS PARA EL APOYO NAVIDEÑO A FAMILIAS VULNERABLES   Business Operation CONCEJO DE REGIDORES   Reply Reference ADQUISICION DE BONOS PARA EL APOYO NAVIDEÑO A FAMI   Type of Contract GoodsDominicana   Contract Value 5,757,312.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,275,000.00 517,687.50 0.00 0.00 6,275,000.00 5,757,312.50         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 BONOS NAVIDEÑOS 12,550 UD 500 500 6,275,000.00 8.25 517,687.50 0 0 0.00 0 0.00 6,275,000.00 5,757,312.50 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_17/1/2025_7_30 p.m..Pdf Download ACTA DE ADJUDICACION - 0005.pdf ACTA DE ADJUDICACION - 0005.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 5,757,312.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,757,312.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 5,757,312.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,757,312.50  DOP Vencido CERTIFICACION DE FONDOS.pdf