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.1062594   Contract reference HDSSD-2025-00365   Contract description: ADQUISICIÓN DE BONOS NAVIDEÑOS P/ LOS COLABORADORES DEL HDSSD   Type of Contract Services   Contract Start: 16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2025-0118   Request Title ADQUISICIÓN DE BONOS NAVIDEÑOS P/ LOS COLABORADORES DEL HDSSD   Description ADQUISICIÓN DE BONOS NAVIDEÑOS P/ LOS COLABORADORES DEL HDSSD *   Business Operation DEPARTAMENTO DE GESTION HUMANA   Reply Reference Centro Cuesta Nacional, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Denominación Cantidad Monto 2,000.00 X 50 $ 100,000.00 1,000.00 X 50 $ 50,000.00 500.00 X 100 $ 50,000.00 Total $ 200,000.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.2197148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 NAVIDEÑOS 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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 Servicio_12/12/2025_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.3.9.9.02 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 111   Credito 200,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 2121 200,000.00  DOP Vencido C.Fondos.pdf 2026 121 121 200,000.00  DOP Aprobado C.Fondos.pdf