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.1042702   Contract reference ADN-2025-00793   Contract description: ADQUISICIÓN DE BONOS PREPAGADOS   Type of Contract Goods   Contract Start: 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0009   Request Title ADQUISICIÓN DE BONOS PREPAGADOS   Description ADQUISICIÓN DE BONOS PREPAGADOS   Business Operation CONCEJO MUNICIPAL   Reply Reference ADQUISICIÓN DE BONOS PREPAGADOS AYUNTAMIENTO DISTR   Type of Contract GoodsDominicana   Contract Value 8,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500,000.00 0.00 0.00 0.00 8,500,000.00 8,500,000.00         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 BONO PREPAGADO - DENOMINACIÓN RD$500.00 5,840 UD 500 500 2,920,000.00 0.00 0.00 0.00 2,920,000.00 2,920,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONO PREPAGADO - DENOMINACIÓN RD$1,000.00 2,600 UD 1,000 1,000 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONO PREPAGADO - DENOMINACIÓN RD$2,000.00 1,490 UD 2,000 2,000 2,980,000.00 0.00 0.00 0.00 2,980,000.00 2,980,000.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Bonos Prepagados Acta Notarial Apertura de Sobres.pdf Bonos Prepagados Acta Notarial Apertura de Sobres.pdf Download Informe Economico Bonos Prepagados.pdf Informe Economico Bonos Prepagados.pdf Download Bonos Prepagados Acto de Adjudicacion.pdf Bonos Prepagados Acto de Adjudicacion.pdf Download Contrato Plaza Lama.pdf Contrato Plaza Lama.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 8,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 8,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 8,500,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-008351 2025 8,500,000.00  DOP Vencido Bonos Prepagados Cuota a Comprometer.pdf