1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039328
Contract reference
DIGEPRES-2025-00245
Contract description:
ADQUISICION DE BONOS ALIMENTARIOS PARA COLABORADORES DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DIGEPRES-CCC-CP-2025-0005
Request Title
ADQUISICION DE BONOS ALIMENTARIOS PARA COLABORADORES DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICION DE BONOS ALIMENTARIOS PARA COLABORADORES DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Recursos Humanos
Reply Reference
OFERTA CCN DIGEPRES-CCC-CP-2025-0005
Type of Contract
GoodsDominicana
Contract Value
4,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2175032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,250,000.00
0.00
0.00
0.00
4,250,000.00
4,250,000.00
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 alimentarios denominacion de 1000
3,500
UD
1,000
1,000
3,500,000.00
0.00
3,500,000
0.00
0.00
3,500,000.00
3,500,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos alimentarios denominacion de 500
1,500
UD
500
500
750,000.00
0.00
750,000
0.00
0.00
750,000.00
750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NOTARIAL APERTURA OFERTA ECONOMICA.pdf
ACTA NOTARIAL APERTURA OFERTA ECONOMICA.pdf
Download
Acto adm informe de aprobacion final_0001.pdf
Acto adm informe de aprobacion final_0001.pdf
Download
CONTRATO CENTRO CUESTA NACIONAL SAS.pdf
CONTRATO CENTRO CUESTA NACIONAL SAS.pdf
Download
INFORME DE EVALUACION ECONOMICA 0005.pdf
INFORME DE EVALUACION ECONOMICA 0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
4,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BONOS ALIMENTARIOS PARA COLABORADORES DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
4,250,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763382033410diFwx
1
4,250,000.00
DOP
Vencido
Link