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.1023803   Contract reference MAPRE-2025-00316   Contract description: ADQUISICIÓN DE VALES CANJEABLES   Type of Contract Goods   Contract Start: 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2027 17:00:00 ((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-11-SubastaInversa   Request Reference MAPRE-CCC-SI-2025-0005   Request Title ADQUISICIÓN DE VALES CANJEABLES   Description ADQUISICIÓN DE VALES CANJEABLES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE VALES CANJEABLES PLAZA LAMA   Type of Contract GoodsDominicana   Contract Value 18,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.2128924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000,000.00 1,600,000.00 0.00 0.00 20,000,000.00 18,400,000.00         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         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Vales Canjeables RD$2000 10,000 UD 2,000 2,000 20,000,000.00 8 1,600,000.00 0 0 0.00 0 0.00 20,000,000.00 18,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SI-2025-00005 VALES CANJEABLES Informe Pericial Celebracion Puja Electronica.pdf SI-2025-00005 VALES CANJEABLES Informe Pericial Celebracion Puja Electronica.pdf Download SI-2025-0005 VALES CANJEABLES Acta de Adjudicacion.pdf SI-2025-0005 VALES CANJEABLES Acta de Adjudicacion.pdf Download SI-2025-0005 VALES CANJEABLES Acta de Adjudicacion.pdf SI-2025-0005 VALES CANJEABLES Acta de Adjudicacion.pdf Download Contrato plaza lama.pdf Contrato plaza lama.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2025_4_16 p.m..Pdf Download OC SECP MAPRE-2025-00316.pdf OC SECP MAPRE-2025-00316.pdf Download Certificacion de Contrato.pdf Certificacion de Contrato.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 18,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 18,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VALES CANJEABLES 18,400,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17594400041615tdr8 1 18,400,000.00  DOP Vencido Link