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.1001756   Contract reference Bomberos SDE-2025-00099   Contract description: COMPRA DE BONOS DE PAPEL PARA DISTRIBUIRLO AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2025-0099   Request Title COMPRA DE BONOS DE PAPEL PARA DISTRIBUIRLO AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE BONOS DE PAPEL PARA DISTRIBUIRLO AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BONOS DE PAPEL PARA DISTRIBUIRLO AL PERS   Type of Contract GoodsDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00         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 CLASE DE 1000 248 UD 1,000 1,000 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2025-08-08_114838.pdf Scan2025-08-08_114838.pdf Download Acta de adjudicación GRUPO RAMOS.docx Acta de adjudicación GRUPO RAMOS.docx Download Contract Technical Document Mappings Orden de Compras_8/8/2025_4_13 p.m..Pdf Download Orden de Compras_8_8_2025_4_13 p.m..pdf Orden de Compras_8_8_2025_4_13 p.m..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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 248,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754669709150t7mZO 1 248,000.00  DOP Vencido Link