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.988635
Contract reference
CPADB-2025-00086
Contract description:
Adquisición de bonos que serán entregados a familias de escasos recursos
Type of Contract
Goods
Contract Start:
03/07/2025 10:00:00
((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?
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
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
OFERTA CCN CPADB-CCC-LPN-2025-0003_CP001
Type of Contract
GoodsDominicana
Contract Value
25,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 23:00:00
((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
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1
DO1.PCCNTR.2084447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
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
16,332
UD
500
500
8,166,000.00
0
0.00
0.00
0.00
8,166,000.00
8,166,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de compra denominación de 1000
16,834
UD
1,000
1,000
16,834,000.00
0
0.00
0.00
0.00
16,834,000.00
16,834,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION BONOS.pdf
ACTA DE ADJUDICACION BONOS.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
CONTRATO 019- CCN.pdf
CONTRATO 019- CCN.pdf
Download
Cuota CCN.pdf
Cuota CCN.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
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