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.1040068   Contract reference AMB-2025-00044   Contract description: ADQUISICION DE BONOS PREPAGADOS   Type of Contract Goods   Contract Start: 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 10:00:00 ((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 AMB-DAF-CM-2025-0016   Request Title ADQUISICION DE BONOS PREPAGADOS   Description 2DA CONVOCATORIA PARA ADQUISISION DE BONOS PREPAGADOS PARA SER DONADOS A LOS FUNCIONARIOS Y EMPLEADOS DE NUESTRA INSTITUCION.   Business Operation ALCALDIA MUNICIPAL   Reply Reference Oferta Grupo Ramos SA_EXT   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 BONOS PREPAGADOS DE 1,000.00 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PREPAGADOS DE 500.00 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download EVALUACION ECONOMICAs.pdf EVALUACION ECONOMICAs.pdf Download ORDEN DE COMPRAS CM 0016.pdf ORDEN DE COMPRAS CM 0016.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 800,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 MB-DAF-CM-2025-0016 2025 800,000.00  DOP Vencido CERTIFICADO DE FONDO 0016.pdf