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.1014155   Contract reference ASDE-2025-00260   Contract description: SOLICITUD DE ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA APOYO A FAMILIAS VULNERABLES   Type of Contract Goods   Contract Start: 12/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0116   Request Title SOLICITUD DE ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA APOYO A FAMILIAS VULNERABLES   Description SOLICITUD DE ADQUISICIÓN DE CUPONES DE ASISTENCIA SOCIAL DESTINADOS PARA APOYO A FAMILIAS VULNERABLES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 08:00:00 ((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.2133148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850,000.00 0.00 0.00 0.00 1,850,000.00 1,850,000.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Cupones de asistencial social 3,700 UD 500 500 1,850,000.00 0.00 0.00 0.00 1,850,000.00 1,850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download No. Orden_ ASDE-2025-00260.pdf No. Orden_ ASDE-2025-00260.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 1,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,850,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,850,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf