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.986737
Contract reference
ADN-2025-00309
Contract description:
ADQUISICIÓN DE BONOS PREPAGADOS
Type of Contract
Goods
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ADN-CCC-LPN-2025-0002
Request Title
ADQUISICIÓN DE BONOS PREPAGADOS
Description
ADQUISICIÓN DE BONOS PREPAGADOS
Business Operation
CONCEJO MUNICIPAL
Reply Reference
ADQUISICIÓN DE BONOS PREPAGADOS
Type of Contract
GoodsDominicana
Contract Value
6,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2025 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
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1
DO1.PCCNTR.2057020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,050,000.00
0.00
0.00
0.00
6,050,000.00
6,050,000.00
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
Bono Prepagado – Denominación RD$ 500.00
3,100
UD
500
500
1,550,000.00
0.00
0.00
0.00
1,550,000.00
1,550,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bono Prepagado – Denominación RD$ 1,000.00
3,876
UD
1,000
1,000
3,876,000.00
0.00
0.00
0.00
3,876,000.00
3,876,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bono Prepagado – Denominación RD$ 2,000.00
312
UD
2,000
2,000
624,000.00
0.00
0.00
0.00
624,000.00
624,000.00
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES ESPECÍFICAS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Plaza Lama.pdf
Contrato Plaza Lama.pdf
Download
Bonos Prepagados Acto de Adjudicacion.pdf
Bonos Prepagados Acto de Adjudicacion.pdf
Download
Informe Evaluacion Economica Bonos Prepagados.pdf
Informe Evaluacion Economica Bonos Prepagados.pdf
Download
Acta de Apertura y Recepcionde Sobres B.pdf
Acta de Apertura y Recepcionde Sobres B.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
6,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
6,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
6,050,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-INT-2025-001727
2025
6,050,000.00
DOP
Vencido
Cuota.pdf