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.987977   Contract reference CPADB-2025-00085   Contract description: Adquisición de bonos que serán entregados a familias de escasos recursos   Type of Contract Goods   Contract Start: 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2025-0003   Request Title Adquisicion de bonos que seran entregados a familias de escasos recursos   Description Adquisición de bonos que serán entregados a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Adquisicion de bonos que seran entregados a famili   Type of Contract GoodsDominicana   Contract Value 40,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000,000.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00         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 Bonos de compra denominación de 500 27,000 UD 500 500 13,500,000.00 0.00 0.00 0.00 13,500,000.00 13,500,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos de compra denominación de 1000 26,500 UD 1,000 1,000 26,500,000.00 0.00 0.00 0.00 26,500,000.00 26,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BONOS.pdf ACTA DE ADJUDICACION BONOS.pdf Download CONTRATO 020-PLAZA LAMA.pdf CONTRATO 020-PLAZA LAMA.pdf Download ACTA DE APERTURA SOBRE B BONOS.pdf ACTA DE APERTURA SOBRE B BONOS.pdf Download INFORME B BONOS.pdf INFORME B BONOS.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 40,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 40,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisicion de bonos que seran entregados a familias de escasos recursos 40,000,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750944966878mYvJh 1 40,000,000.00  DOP Vencido Link