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.1049124   Contract reference CULTURA-2025-00443   Contract description: CULTURA-DAF-CM-2025-0084, ADQUISICIÓN DE VALES CANJEABLES.   Type of Contract Goods   Contract Start: 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CULTURA-DAF-CM-2025-0084   Request Title “ADQUISICIÓN DE VALES CANJEABLES EN APOYO DE LAS INICIATIVAS DEL PROGRAMA DE BIENESTAR A LOS COLABORADORES DE ESTE MINISTERIO“.   Description “ADQUISICIÓN DE VALES CANJEABLES EN APOYO DE LAS INICIATIVAS DEL PROGRAMA DE BIENESTAR A LOS COLABORADORES DE ESTE MINISTERIO“.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference “ADQUISICIÓN DE VALES CANJEABLES EN APOYO DE LAS I   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 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.2194846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 VALES CAJEABLES DENOMINACION DE 500 1,000 UD 500 500 500,000.00 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 VALES CAJEABLES DENOMINACION DE 1000 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN-CM 0084.pdf ACTA DE ADJUDICACIÓN-CM 0084.pdf Download ORDEN DE COMPRA 00443_PLAZA LAMA SRL_CM 0084.pdf ORDEN DE COMPRA 00443_PLAZA LAMA SRL_CM 0084.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CULTURA-DAF-CM-2025-0084, ADQUISICIÓN DE VALES CANJEABLES. 1,500,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765391620098SGMpa 1 1,500,000.00  DOP Vencido Link