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.985270   Contract reference COMEDORES ECONOMICOS-2025-00111   Contract description: ADQUISICIÓN DE VALES CANJEABLES-COMEDORES ECONOMICOS-CCC-CP-2025-0002   Type of Contract Goods   Contract Start: 24/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0002   Request Title ADQUISICIÓN DE VALES CANJEABLES   Description ADQUISICIÓN DE VALES CANJEABLES PARA SER UTILIZADOS EN LOS INSUMOS DE LOS ALMUERZOS PRESIDENCIALES IMPREVISTOS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICIÓN DE VALES CANJEABLES BONOS   Type of Contract GoodsDominicana   Contract Value 2,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 15:00:00 ((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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2048061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         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 Certificados de regalo por valor de 500 pesos 2,000 UD 500 500 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 Certificados de regalo por valor de 1000 pesos 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2025-0002.pdf ACTA DE ADJUDICACIÓN CP-2025-0002.pdf Download ACTA NOTARIAL B.pdf ACTA NOTARIAL B.pdf Download INFORME ECONOMICO CP-2025-0002.pdf INFORME ECONOMICO CP-2025-0002.pdf Download ACTA DE ADJUDICACIÓN CP-2025-0002.pdf ACTA DE ADJUDICACIÓN CP-2025-0002.pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO PLAZA LAMA.pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO PLAZA LAMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 2,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VALES CANJEABLES 2,000,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745586512201cr7Os 1 2,000,000.00  DOP Vencido Link