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.975559   Contract reference IDAC-2025-00177   Contract description: ADQUISICIÓN DE VALES CANJEABLES   Type of Contract Goods   Contract Start: 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2025-0004   Request Title ADQUISICIÓN DE VALES CANJEABLES   Description ADQUISICIÓN DE VALES CANJEABLES   Business Operation Direccion Administrativas   Reply Reference ADQUISICIÓN DE VALES CANJEABLES TICKETS   Type of Contract GoodsDominicana   Contract Value 2,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.2053545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.650.000,00 0,00 0,00 0,00 2.650.000,00 2.650.000,00         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 de denominación 500 1.300 UD 500 500 650.000,00 0,00 0 0,00 0,00 650.000,00 650.000,00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Vales canjeables de denominación 500 2.000 UD 1.000 1.000 2.000.000,00 0,00 0 0,00 0,00 2.000.000,00 2.000.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DISPONIB Exp 131B-2025 PLAZA LAMA.pdf CERTIFICADO DISPONIB Exp 131B-2025 PLAZA LAMA.pdf Download CONTRATO 052-25 PLAZA LAMA S.A..pdf CONTRATO 052-25 PLAZA LAMA S.A..pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download COMPULSA ACTO APERTURA SOBRE B.pdf COMPULSA ACTO APERTURA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 2,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VALES CANJEABLES 2,650,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 131B-2025 1 2,650,000.00  DOP Vencido CERTIFICADO DISPONIB Exp 131B-2025 PLAZA LAMA.pdf