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.1026866   Contract reference MIP-2025-00620   Contract description: Adquisición de instrumentos canjeables para apoyo a los sectores vulnerables   Type of Contract Goods   Contract Start: 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 MIP-CCC-SI-2025-0014   Request Title Adquisición de instrumentos canjeables para apoyo a los sectores vulnerables   Description Adquisición de instrumentos canjeables para apoyo a los sectores vulnerables   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Adquisición de instrumentos canjeables para apoyo   Type of Contract GoodsDominicana   Contract Value 9,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de instrumentos canjeables para apoyo a los sectores vulnerables Catalogue Items   Back To Top     1   DO1.PCCNTR.2135201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300,000.00 0.00 0.00 0.00 10,000,000.00 9,300,000.00         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 Instrumento de apoyo canjeable en denominación de RD$1,000.00 5,000 UD 1,000 930 4,650,000.00 0.00 0.00 0.00 5,000,000.00 4,650,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Instrumento de apoyo canjeable en denominacion de RD$2,000.00 2,500 UD 2,000 1,860 4,650,000.00 0.00 0.00 0.00 5,000,000.00 4,650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0199-2025.pdf Acta de Adjudicacion 0199-2025.pdf Download CONT-CC-060-2025 Plaza lama.pdf CONT-CC-060-2025 Plaza lama.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 10,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755287138525c3vHN 10 9,300,000.00  DOP Vencido Link