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.968618   Contract reference DGCP-2025-00073   Contract description: Adquisición de Vales canjeables para el Personal premiado del programa de reconocimiento.   Type of Contract Services   Contract Start: 08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0013   Request Title Adquisición de Vales canjeables para el Personal premiado del programa de reconocimiento.   Description Adquisición de Vales canjeables para el Personal premiado del programa de reconocimiento.   Business Operation RRHH   Reply Reference Plaza Lama, SA_EXT   Type of Contract ServicesDominicana   Contract Value 580,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adicional 7.15% en Bonos por descuento. Catalogue Items   Back To Top     1   DO1.PCCNTR.2046705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 0.00 0.00 580,000.00 580,000.00         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 Vales Canjeables para Reconocimiento Excelencia Operacional 1 UD 580,000 580,000 580,000.00 0.00 0.00 0.00 580,000.00 580,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_22/4/2025_6_45 p.m..Pdf Download orden_de_compras_formato_firma_digital_22_4_2025_6_45_p.m._1__signed.pdf orden_de_compras_formato_firma_digital_22_4_2025_6_45_p.m._1__signed.pdf Download Informe de Evaluacion de Ofertas.pdf Informe de Evaluacion de Ofertas.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 580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 580,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 580,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745422548732MmAGJ 1 580,000.00  DOP Vencido Link