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.1081497   Contract reference MERCADOM-2025-00158   Contract description: ADQ DE BONOS DE COMPRAS   Type of Contract Goods   Contract Start: 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 MERCADOM-DAF-CM-2025-0048   Request Title ADQ DE BONOS DE COMPRAS   Description ADQ DE BONOS DE COMPRAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA CCN (MERCADOM-DAF-CM-2025-0048)   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 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.2211718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 COMPRAS RD$500.00 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRAS RD$1.000.00 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 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_29/12/2025_6_20 p.m..Pdf Download ACTA ADJUDICACION ADQ DE BONOS DE COMPRAS.pdf ACTA ADJUDICACION ADQ DE BONOS DE COMPRAS.pdf Download CERTI DE CUOTA A COMPR ADQ DE BONOS DE COMPRA.pdf CERTI DE CUOTA A COMPR ADQ DE BONOS DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value 1,000,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,000,000.00  DOP 1,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE BONOS DE COMPRAS 1,000,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17730764907418oOKe 1 1,000,000.00  DOP Aprobado Link