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.1016855   Contract reference MISPAS-2025-00201   Contract description: Adquisición de vales canjeables   Type of Contract Goods   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (30/09/2026 00:00:00(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 MISPAS-CCC-CP-2025-0009   Request Title Adquisición de vales canjeables   Description Adquisición de vales canjeables   Business Operation Despacho del Ministerio de Salud   Reply Reference OFERTA CCN MISPAS-CCC-CP-2025-0009   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 Vales canjeables 3,250 UD 1,000 1,000 3,250,000.00 0 0.00 0.00 0.00 3,250,000.00 3,250,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Vales canjeables 3,500 UD 500 500 1,750,000.00 0 0.00 0.00 0.00 1,750,000.00 1,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MISPAS-CCC-CP-2025-0009.pdf ACTA DE ADJUDICACION MISPAS-CCC-CP-2025-0009.pdf Download CDCC CENTRO CUENTA NACIONAL SAS MISPAS-CCC-CP- 2025-0009.pdf CDCC CENTRO CUENTA NACIONAL SAS MISPAS-CCC-CP- 2025-0009.pdf Download ACTO AUTENTICO RECEP OFERTA TECNICA Y ECONOMICA Y APERTURA OFERTA TECNICA MISPAS-CCC-CP-2025-0009.pdf ACTO AUTENTICO RECEP OFERTA TECNICA Y ECONOMICA Y APERTURA OFERTA TECNICA MISPAS-CCC-CP-2025-0009.pdf Download ACTA NUM 136-2025 APROBACION INFORME DEFINITIVO MISPAS-CCC-CP-2025-0009.pdf ACTA NUM 136-2025 APROBACION INFORME DEFINITIVO MISPAS-CCC-CP-2025-0009.pdf Download INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2025-0009.pdf INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2025-0009.pdf Download Garantia de fiel cumplimiento Centro Cuesta Nacional SAS. MISPAS-CCC-CP-2025-0009.pdf Garantia de fiel cumplimiento Centro Cuesta Nacional SAS. MISPAS-CCC-CP-2025-0009.pdf Download Contrato num. 109-2025 Centro Cuesta Nacional SAS. MISPAS-CCC-CP-2025-0009.pdf Contrato num. 109-2025 Centro Cuesta Nacional SAS. MISPAS-CCC-CP-2025-0009.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de vales canjeables 5,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753379907365ZNBfT 1 5,000,000.00  DOP Vencido Link