1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973649
Contract reference
AYUNTAMIENTO STGO-2025-00111
Contract description:
AYUNTAMIENTO STGO-CCC-CP-2025-0001 ADQUISICIÓN DE BONOS CANJEABLES
Type of Contract
Goods
Contract Start:
22/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO STGO-CCC-CP-2025-0001
Request Title
ADQUISICIÓN DE BONOS CANJEABLES
Description
ADQUISICIÓN DE BONOS CANJEABLES
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y PARTICIPACIÓN COMUNITARIA
Reply Reference
ADQUISICIÓN DE BONOS CANJEABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
5,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2054923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600,000.00
0.00
0.00
0.00
5,600,000.00
5,600,000.00
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
BONOS CANJEABLES POR VALOR DE QUINIENTOS PESOS RD$ 500.00
2,400
UD
500
500
1,200,000.00
0.00
0
0.00
0.00
1,200,000.00
1,200,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONOS CANJEABLES POR VALOR DE MIL PESOS RD$ 1,000.00
2,300
UD
1,000
1,000
2,300,000.00
0.00
0
0.00
0.00
2,300,000.00
2,300,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONOS CANJEABLES POR VALOR DE DOS MIL PESOS RD$ 2,000.00
1,050
UD
2,000
2,000
2,100,000.00
0.00
0
0.00
0.00
2,100,000.00
2,100,000.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BONOS .pdf
CONTRATO BONOS .pdf
Download
CUOTA A COMPROMETER .pdf
CUOTA A COMPROMETER .pdf
Download
ACTA DE APERTURA SOBRE B STGO-CCC-CP-2025-0001.pdf
ACTA DE APERTURA SOBRE B STGO-CCC-CP-2025-0001.pdf
Download
ACTA DE ADJUDICACION STGO-CCC-CP-2025-0001.pdf
ACTA DE ADJUDICACION STGO-CCC-CP-2025-0001.pdf
Download
INFORME FINAL SOBRE B STGO-CCC-CP-2025-0001.pdf
INFORME FINAL SOBRE B STGO-CCC-CP-2025-0001.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO .pdf
POLIZA DE FIEL CUMPLIMIENTO .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
5,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BONOS CANJEABLES
5,600,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AYUNTAMIENTO STGO-CCC-CP-2025-0001
2025
5,600,000.00
DOP
Vencido
CUOTA A COMPROMETER .pdf