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.1099724   Contract reference FIDEICOMISO-2025-00323   Contract description: ADQUISICIÓN DE BONOS CANJEABLES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference FIDEICOMISO-CCC-SI-2025-0012   Request Title ADQUISICIÓN DE BONOS CANJEABLES PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE BONOS CANJEABLES PARA USO INSTITUCIONAL   Business Operation Dirección Administrativa y Financiera del FIDEICOMISO RD VIAL   Reply Reference ADQUISICIÓN DE BONOS CANJEABLES PARA USO INSTITUCI   Type of Contract GoodsDominicana   Contract Value 31,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA 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.2202113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500,000.00 0.00 0.00 0.00 35,000,000.00 31,500,000.00         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 Certificados de regalo 70,000 UD 500 450 31,500,000.00 0.00 0.00 0.00 35,000,000.00 31,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ SI 12 ADQ. DE BONOS.pdf ACTA ADJ SI 12 ADQ. DE BONOS.pdf Download INF. DEFINITIVO ECONOMICO.pdf INF. DEFINITIVO ECONOMICO.pdf Download CONTRATO.pdf CONTRATO.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 31,500,000.00 DOP Budget Appropriation Value 31,500,000.00 DOP Account Value Annual Availability 2.3.9.9.02 31,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BONOS CANJEABLES PARA USO INSTITUCIONAL 31,500,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000243 1 31,500,000.00  DOP Aprobado CUOTA A COMPROMETER 0000243 A FAVOR DE PLAZA LAMA.pdf