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.1040744   Contract reference DGCP-2025-00228   Contract description: Adquisición de Vales Canjeables como parte de las iniciativas de incentivo y bienestar de los colaboradores de la DGCP.   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0052   Request Title Adquisición de Vales Canjeables como parte de las iniciativas de incentivo y bienestar de los colaboradores de la DGCP.   Description Adquisición de Vales Canjeables como parte de las iniciativas de incentivo y bienestar de los colaboradores de la DGCP.   Business Operation RRHH   Reply Reference Adquisición de Vales Canjeables como parte de las   Type of Contract GoodsDominicana   Contract Value 1,725,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2183400 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,000.00 0.00 0.00 0.00 1,725,000.00 1,725,000.00         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 Adquisición de Vales Canjeables como parte de las iniciativas de incentivo y bienestar de los colaboradores de la DGCP. 1 UD 1,725,000 1,725,000 1,725,000.00 0.00 0 0.00 0.00 1,725,000.00 1,725,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_26/11/2025_1_13 p.m..Pdf Download Orden_de_compras_formato_firma_digital_26_11_2025_1_13_p.m_signed.pdf Orden_de_compras_formato_firma_digital_26_11_2025_1_13_p.m_signed.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 1,725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,725,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764169601635ka1fG 2 1,725,000.00  DOP Vencido Link