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.1059371   Contract reference UASD-2025-00296   Contract description: ADQUISICION DE VALES CANJEABLES   Type of Contract Goods   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 UASD-DAF-CM-2025-0112   Request Title ADQUISICION DE VALES CANJEABLES   Description ADQUISICION DE VALES CANJEABLES   Business Operation Direccion general de comunicaciones   Reply Reference OFERTA CCN (UASD-DAF-CM-2025-0112)   Type of Contract GoodsDominicana   Contract Value 1,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850,000.00 0.00 0.00 0.00 1,850,000.00 1,850,000.00         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 Certificados de regalo 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         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Certificados de regalo 1,700 UD 500 500 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00 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_9/12/2025_10_26 p.m..Pdf Download Acta de Adj CM-2025-0112.pdf Acta de Adj CM-2025-0112.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 1,850,000.00 DOP Budget Appropriation Value 1,850,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VALES CANJEABLES 1,850,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0112 1 1,850,000.00  DOP Vencido CERT-UASD-DAF-CM-0112-2025.pdf 2026 2026-0112 1 1,850,000.00  DOP Aprobado CERT-UASD-DAF-CM-0112-2025 (1).pdf