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.1053328   Contract reference GOBEJPD-2025-00045   Contract description: ADQUISICIÓN DE BONOS CANJEABLES   Type of Contract Goods   Contract Start: 18/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 GOBEJPD-DAF-CM-2025-0011   Request Title ADQUISICIÓN DE BONOS CANJEABLES   Description ADQUISICIÓN DE BONOS CANJEABLES PARA LOS COLABORADORES DE LA GOBERNACIÓN DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Business Operation Departamentos Administrativo   Reply Reference ADQUISICIÓN DE BONOS CANJEABLES PARA LOS EMPLEADOS   Type of Contract GoodsDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.2205464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         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 Adquisición de bonos canjeables de 500 pesos 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Adquisición de bonos canjeables de 1000 pesos 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Adquisición de bonos canjeables de 2000 pesos 300 UD 2,000 2,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOBEJPD-DAF-CM-2025-0011 1,600,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766091063471Wwws5 1 1,600,000.00  DOP Vencido Link