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.1054731   Contract reference OMSA S.A.-2025-00114   Contract description: Adquisición de Bonos para el Personal de OMSA.   Type of Contract Goods   Contract Start: 22/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 OMSA S.A.-DAF-CM-2025-0031   Request Title Adquisición de Bonos para el Personal de OMSA.   Description Adquisición de Bonos para el Personal de OMSA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA CCN (OMSA S.A.-DAF-CM-2025-0031)   Type of Contract GoodsDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,000.00 0.00 0.00 0.00 1,860,000.00 1,860,000.00         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 de papel canjeables Denominación RD$100.00 1,600 UD 100 100 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos de papel canjeables Denominación RD$500.00 1,400 UD 500 500 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos de papel canjeables Denominación RD$1,000.00 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 Contract Technical Document Mappings Orden de Compras_18/12/2025_8_12 p.m..Pdf Download CERT. CUOTAS BONOS.pdf CERT. CUOTAS BONOS.pdf Download ORDEN DE COMPRA BONOS 00114.pdf ORDEN DE COMPRA BONOS 00114.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,860,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bonos para el Personal de OMSA. 1,860,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766172412776ipVcF 1 1,860,000.00  DOP Vencido Link