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.957618   Contract reference ADN-2025-00152   Contract description: ADQUISICIÓN DE BONOS PREPAGADOS (SEMANA SANTA, 2025)   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2025-0036   Request Title ADQUISICIÓN DE BONOS PREPAGADOS (SEMANA SANTA, 2025)   Description ADQUISICIÓN DE BONOS PREPAGADOS, PARA SER UTILIZADOS EN OPERATIVOS SEMANA SANTA, 2025   Business Operation CONCEJO MUNICIPAL   Reply Reference ADQUISICIÓN DE BONOS PREPAGADOS (SEMANA SANTA, 202   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2033721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PREPAGADOS - DENOMINACIÓN RD$ 500.00 600 UD 500 500 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PREPAGADOS - DENOMINACIÓN RD$ 1,000.00 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top   Document Document Name Ver documentos requeridos en el Pliego de Condiciones Especificas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2025_4_45 p.m..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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 800,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-002352 2025 800,000.00  DOP Vencido Cuota a Comprometer.pdf