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.1049239   Contract reference ASDE-2025-00246   Contract description: ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA ÚTILES ESCOLARES   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference ASDE-CCC-SI-2025-0007   Request Title ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA ÚTILES ESCOLARES   Description ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA ÚTILES ESCOLARES   Business Operation SECRETARIA GENERAL   Reply Reference ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTIN   Type of Contract GoodsDominicana   Contract Value 6,261,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,325,000.00 63,250.00 0.00 0.00 6,325,000.00 6,261,750.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Bonos del estado 8,650 UD 500 500 4,325,000.00 1 43,250.00 0 0.00 0.00 4,325,000.00 4,281,750.00         2 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Bonos del estado 4,000 UD 500 500 2,000,000.00 1 20,000.00 0 0.00 0.00 2,000,000.00 1,980,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 6,261,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 6,261,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 6,261,750.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 6,325,000.00  DOP Vencido CERTIFICACION DE FONDOS-CUPONES-2025.pdf