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.1038569   Contract reference PROPEEP-2025-00452   Contract description: ADQUISICIÓN DE VALES CANJEABLES PARA SER ENTREGADOS EN JORNADAS DE INCLUSIÓN SOCIAL   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-08-ProcesosExcepcion   Request Reference PROPEEP-CCC-PEEX-2025-0005   Request Title ADQUISICIÓN DE VALES CANJEABLES PARA SER ENTREGADOS EN JORNADAS DE INCLUSIÓN SOCIAL   Description ADQUISICIÓN DE VALES CANJEABLES PARA SER ENTREGADOS EN JORNADAS DE INCLUSIÓN SOCIAL   Business Operation DOMINICANA DIGNA   Reply Reference OFERTA CCN-PROPEEP-CCC-PEEX-2025-0005   Type of Contract GoodsDominicana   Contract Value 20,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2169938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00         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 1,000 20,000 UD 1,000 1,000 20,000,000.00 0 0.00 0.00 0.00 20,000,000.00 20,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download informe economico.pdf informe economico.pdf Download aprobacion de informes.pdf aprobacion de informes.pdf Download informe definitivo.pdf informe definitivo.pdf Download cuota CCN.pdf cuota CCN.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_6_48 p.m..Pdf Download contato CCN.pdf contato CCN.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 20,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 20,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VALES CANJEABLES PARA SER ENTREGADOS EN JORNADAS DE INCLUSIÓN SOCIAL 20,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762454554283n2836 1 20,000,000.00  DOP Vencido Link